Les Nouveaux Constructeurs | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
603,122.00
470,344.00
505,903.00
661,488.00
803,619.00
841,730
Cost of Goods Sold (COGS) incl. D&A
531,157.00
406,649.00
427,385.00
550,765.00
650,066.00
676,433
Gross Income
71,965.00
63,695.00
78,518.00
110,723.00
153,553.00
165,297
SG&A Expense
25,759.00
21,416.00
19,575.00
17,159.00
15,973.00
44,148
EBIT
-
-
57,436.00
-
134,061.00
118,879
Unusual Expense
721.00
2,755.00
2,038.00
4,819.00
567.00
2,430
Non Operating Income/Expense
755.00
2,356.00
2,484.00
851.00
822.00
36,612
Interest Expense
5,596.00
4,407.00
5,737.00
6,657.00
7,146.00
6,895
Pretax Income
39,425.00
35,955.00
52,209.00
79,582.00
128,454.00
151,172
Income Tax
14,863.00
3,652.00
11,521.00
33,531.00
56,079.00
46,256
Equity in Affiliates
3,684.00
3,326.00
1,682.00
1,905.00
8,046.00
3,851
Consolidated Net Income
28,246.00
35,629.00
42,370.00
47,956.00
80,421.00
101,065
Net Income
27,977.00
31,025.00
39,110.00
44,896.00
77,409.00
98,580
Net Income After Extraordinaries
27,977.00
33,100.00
56,601.00
42,302.00
77,178.00
98,580
Net Income Available to Common
27,977.00
28,950.00
21,619.00
47,490.00
77,640.00
98,580
EPS (Basic)
1.80
1.81
1.35
2.96
4.84
6.15
Basic Shares Outstanding
15,518.60
16,027.60
16,038.80
16,039.80
16,039.80
16,039.80
EPS (Diluted)
1.80
1.81
1.35
2.96
4.84
6.15
Diluted Shares Outstanding
15,518.60
16,027.60
16,038.80
16,039.80
16,039.80
16,039.80
EBITDA
48,501.00
44,287.00
60,623.00
94,595.00
137,556.00
122,479
Other Operating Expense
1,796.00
1,934.00
1,507.00
1,740.00
3,519.00
2,270
Non-Operating Interest Income
645.00
416.00
64.00
85.00
150.00
146
Minority Interest Expense
269.00
4,604.00
3,260.00
3,060.00
3,012.00
2,485
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