Graines Voltz S.A. | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
82,935.00
88,313.00
83,528.00
83,838.00
78,124.00
76,886
Cost of Goods Sold (COGS) incl. D&A
74,292.00
77,090.00
72,891.00
72,208.00
68,471.00
67,440.40
Gross Income
8,643.00
11,223.00
10,637.00
11,630.00
9,653.00
9,445.60
EBIT
7,714.00
-
-
9,576.00
6,578.00
8,929.10
Unusual Expense
126.00
-
1,411.00
3,341.00
161.00
164
Non Operating Income/Expense
242.00
355.00
339.00
1,200.00
445.00
903.20
Interest Expense
537.00
1,121.00
669.00
520.00
400.00
337.20
Pretax Income
6,882.00
6,641.00
6,865.00
4,515.00
5,894.00
7,524.80
Income Tax
2,283.00
1,786.00
2,439.00
1,931.00
2,237.00
2,256.70
Equity in Affiliates
-
21.00
93.00
23.00
204.00
-
Consolidated Net Income
4,599.00
4,834.00
4,333.00
2,607.00
3,453.00
5,268.10
Net Income
4,634.00
4,775.00
4,260.00
2,819.00
3,308.00
5,389.80
Net Income After Extraordinaries
4,634.00
4,775.00
4,260.00
2,819.00
3,308.00
5,389.80
Net Income Available to Common
4,634.00
4,775.00
4,260.00
2,819.00
3,308.00
5,389.80
EPS (Basic)
3.38
3.48
3.11
2.22
2.60
4.23
Basic Shares Outstanding
1,370.00
1,370.00
1,370.00
1,272.30
1,272.30
1,273.40
EPS (Diluted)
3.30
3.25
2.90
2.06
2.41
3.93
Diluted Shares Outstanding
1,403.10
1,467.00
1,467.00
1,370.00
1,370.00
1,370
EBITDA
9,617.00
9,728.00
11,051.00
11,380.00
9,142.00
10,291.30
Other Operating Expense
929.00
3,816.00
1,392.00
2,054.00
3,075.00
516.40
Non-Operating Interest Income
73.00
-
-
-
-
-
Minority Interest Expense
35.00
59.00
73.00
212.00
145.00
121.70
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