Atenor Group S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,133.00
110,801.00
116,748.00
156,830.00
220,430.00
99,766
Cost of Goods Sold (COGS) incl. D&A
83,680.00
60,627.00
54,619.00
92,100.00
144,320.00
29,330
Gross Income
26,453.00
50,174.00
62,129.00
64,730.00
76,110.00
70,436
SG&A Expense
-
29,817.00
38,045.00
37,764.00
41,966.00
66,540
EBIT
21,190.00
19,922.00
23,354.00
33,233.00
36,453.00
10,070
Unusual Expense
47.00
1,518.00
1,807.00
1,042.00
1,346.00
36,360
Non Operating Income/Expense
2,130.00
11,940.00
12,690.00
1,079.00
2,419.00
390
Interest Expense
5,913.00
7,376.00
6,643.00
10,200.00
11,343.00
9,750
Pretax Income
18,617.00
23,466.00
28,064.00
25,929.00
25,008.00
37,422
Income Tax
6,266.00
7,876.00
7,939.00
5,414.00
2,480.00
2,157
Equity in Affiliates
323.00
257.00
167.00
155.00
466.00
228
Consolidated Net Income
12,028.00
15,333.00
19,958.00
20,360.00
22,062.00
35,037
Net Income
12,028.00
15,333.00
19,958.00
20,375.00
22,179.00
35,177
Net Income After Extraordinaries
12,028.00
15,333.00
19,958.00
20,375.00
22,179.00
35,177
Net Income Available to Common
12,028.00
15,333.00
19,958.00
20,375.00
22,179.00
35,177
EPS (Basic)
2.29
2.85
3.59
3.63
4.07
6.48
Basic Shares Outstanding
5,251.90
5,375.70
5,564.40
5,619.80
5,451.30
5,432
EPS (Diluted)
2.29
2.85
3.59
3.63
4.07
6.48
Diluted Shares Outstanding
5,251.90
5,375.70
5,564.40
5,619.80
5,451.30
5,432
EBITDA
21,362.00
20,379.00
23,889.00
33,733.00
36,722.00
10,276
Other Operating Expense
5,263.00
435.00
730.00
6,267.00
2,309.00
6,174
Non-Operating Interest Income
1,257.00
498.00
470.00
775.00
971.00
1,132
Minority Interest Expense
-
-
-
15.00
117.00
140
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