Groupe LDLC | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
254,957.00
285,615.00
320,719.00
479,878.00
472,101.00
507,500
Cost of Goods Sold (COGS) incl. D&A
243,979.00
274,314.00
304,942.00
463,374.00
458,733.00
421,400
Gross Income
10,978.00
11,301.00
15,777.00
16,504.00
13,368.00
86,100
SG&A Expense
-
-
-
-
1,223.00
-
EBIT
9,657.00
-
-
13,394.00
9,030.00
4,300
Unusual Expense
-
75.00
584.00
-
347.00
-
Non Operating Income/Expense
640.00
559.00
3.00
10.00
121.00
-
Interest Expense
104.00
129.00
157.00
948.00
1,094.00
1,900
Pretax Income
10,193.00
9,660.00
13,078.00
12,456.00
7,710.00
6,100
Income Tax
3,655.00
3,818.00
5,137.00
4,322.00
2,270.00
1,800
Equity in Affiliates
33.00
4.00
-
-
-
-
Consolidated Net Income
6,571.00
5,846.00
7,941.00
8,134.00
5,440.00
4,300
Net Income
6,571.00
5,846.00
7,941.00
8,115.00
5,440.00
4,300
Net Income After Extraordinaries
6,571.00
5,846.00
7,941.00
8,115.00
5,440.00
4,300
Net Income Available to Common
6,571.00
5,846.00
7,941.00
8,115.00
5,440.00
4,300
EPS (Basic)
1.20
1.07
1.43
1.32
0.88
0.68
Basic Shares Outstanding
5,478.50
5,464.30
5,557.10
6,161.50
6,201.20
-
EPS (Diluted)
1.20
1.07
1.43
1.32
0.88
-
Diluted Shares Outstanding
5,478.50
5,464.30
5,557.10
6,161.50
6,201.20
-
EBITDA
10,652.00
11,345.00
14,790.00
17,433.00
13,533.00
-
Other Operating Expense
1,321.00
878.00
1,961.00
2,865.00
3,115.00
90,400
Minority Interest Expense
-
-
-
19.00
-
-
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