Artea S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
0.00
305.70
0.00
8,169.00
11,378.00
Cost of Goods Sold (COGS) incl. D&A
191.90
110.00
80.60
1,969.00
9,024.00
Gross Income
191.90
195.60
80.60
6,200.00
2,354.00
SG&A Expense
-
-
-
1,290.00
-
Unusual Expense
0.00
1,478.40
0.00
859.00
2,679.00
Non Operating Income/Expense
18.90
0.00
0.00
-
2,710.00
Interest Expense
0.00
22.90
0.00
2,207.00
2,770.00
Pretax Income
210.80
1,651.20
81.10
-
1,028.00
Income Tax
0.00
86.80
0.00
-
6.00
Equity in Affiliates
0.00
0.00
0.00
-
35.00
Consolidated Net Income
210.80
1,564.30
81.10
1,924.00
1,069.00
Net Income
210.80
1,564.30
81.10
1,924.00
1,308.00
Net Income After Extraordinaries
210.80
1,564.30
81.10
1,924.00
1,308.00
Net Income Available to Common
210.80
1,564.30
81.10
1,924.00
1,308.00
EPS (Basic)
7.20
53.00
2.80
65.11
0.28
Basic Shares Outstanding
29.60
29.60
29.60
-
4,671.40
EPS (Diluted)
7.13
-
2.74
-
0.28
Diluted Shares Outstanding
29.60
-
29.60
-
4,671.40
EBITDA
191.90
195.60
81.10
5,357.00
2,239.00
Other Operating Expense
0.00
0.00
0.50
0.00
581.00
Non-Operating Interest Income
0.00
-
-
-
-
Minority Interest Expense
0.00
0.00
0.00
-
239.00
Equity in Affiliates (Pretax)
0.00
0.00
0.00
-
0.00
Other After Tax Income (Expense)
0.00
0.00
0.00
-
-
Preferred Dividends
0.00
0.00
0.00
-
0.00
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