Rallye S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,519
49,155
35,999
36,784
38,634
37,495
Cost of Goods Sold (COGS) incl. D&A
36,947
37,700
27,884
28,454
29,323
29,012
Gross Income
11,572
11,455
8,115
8,330
9,311
8,483
SG&A Expense
9,610
9,830
7,665
7,841
8,479
7,801
EBIT
-
2,235
-
1,042
1,248
1,216
Unusual Expense
179
436
624
507
421
669
Non Operating Income/Expense
137
83
46
78
65
201
Interest Expense
1,173
1,145
587
652
662
578
Pretax Income
1,645
941
40
85
182
207
Income Tax
392
320
22
41
48
209
Equity in Affiliates
42
77
65
19
10
14
Consolidated Net Income
1,295
698
3
107
144
12
Net Income
176
31
177
150
88
218
Net Income After Extraordinaries
178
29
188
1,503
84
213
Net Income Available to Common
174
33
166
1,690
92
223
EPS (Basic)
3.62
0.68
3.46
24.77
1.78
4.22
Basic Shares Outstanding
48
48
48
49
52
53
EPS (Diluted)
3.60
1.09
3.90
24.52
1.78
4.22
Diluted Shares Outstanding
48
48
48
49
52
53
EBITDA
3,297
3,210
1,705
1,709
1,939
1,878
Other Operating Expense
361
610
547
553
416
534
Non-Operating Interest Income
179
204
128
110
82
37
Minority Interest Expense
1,119
729
180
43
232
230
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