O'Key Group S.A. GDR | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,361
3,941
2,641
2,658
3,052
2,568
Cost of Goods Sold (COGS) incl. D&A
3,397
3,055
2,080
2,118
2,433
2,040
Gross Income
964
885
561
540
619
527
SG&A Expense
688
664
454
466
541
473
Unusual Expense
24
2
1
8
7
6
Non Operating Income/Expense
6
1
8
2
67
10
Interest Expense
27
41
55
53
62
50
Pretax Income
214
164
31
4
65
11
Income Tax
59
28
-
6
11
2
Consolidated Net Income
156
136
31
2
54
10
Net Income
156
136
31
2
54
10
Net Income After Extraordinaries
156
136
31
2
54
10
Net Income Available to Common
156
136
31
2
54
10
EPS (Basic)
0.58
0.50
0.12
0.01
0.20
0.04
Basic Shares Outstanding
269
269
269
269
269
269
EPS (Diluted)
0.58
0.50
0.12
0.01
0.20
0.04
Diluted Shares Outstanding
269
269
269
269
269
269
EBITDA
337
284
158
132
142
122
Other Operating Expense
18
16
12
11
13
-
Non-Operating Interest Income
1
1
1
4
2
1
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