Teixeira Duarte S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,581
1,680
1,412
1,115
1,036
874
Cost of Goods Sold (COGS) incl. D&A
1,336
1,409
1,218
928
884
746
Gross Income
245
271
194
187
151
128
SG&A Expense
81
85
70
44
29
110
Unusual Expense
4
14
4
41
16
22
Non Operating Income/Expense
33
87
66
17
5
68
Interest Expense
114
151
121
95
102
51
Pretax Income
13
114
46
55
29
29
Income Tax
52
38
12
30
35
20
Equity in Affiliates
1
10
6
9
2
-
Consolidated Net Income
65
66
40
34
3
9
Net Income
64
70
34
20
5
11
Net Income After Extraordinaries
64
70
34
20
5
11
Net Income Available to Common
64
70
34
20
5
11
EPS (Basic)
0.15
0.17
0.08
0.05
0.01
0.03
Basic Shares Outstanding
420
420
420
420
420
420
EPS (Diluted)
0.15
0.17
0.08
0.05
0.01
0.03
Diluted Shares Outstanding
420
420
420
420
420
420
EBITDA
151
249
167
178
166
26
Other Operating Expense
75
12
34
34
13
36
Non-Operating Interest Income
10
19
15
17
10
7
Minority Interest Expense
1
4
7
13
1
2
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