Toupargel Groupe S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
294,621.00
313,808.00
308,994.00
293,644.00
271,766.00
244,185
Cost of Goods Sold (COGS) incl. D&A
255,635.00
273,167.00
269,636.00
259,687.00
236,579.00
222,446
Gross Income
38,986.00
40,641.00
39,358.00
33,957.00
35,187.00
21,739
SG&A Expense
29,645.00
35,129.00
34,466.00
31,162.00
44,582.00
38,460
EBIT
4,554.00
-
356.00
1,734.00
16,877.00
20,557
Unusual Expense
228.00
17,631.00
113.00
19,876.00
237.00
2,129
Non Operating Income/Expense
972.00
5,475.00
5,069.00
5,015.00
5,033.00
4,004
Interest Expense
140.00
248.00
280.00
744.00
822.00
2,047
Pretax Income
5,617.00
12,432.00
4,563.00
17,337.00
12,429.00
20,575
Income Tax
545.00
1,118.00
1,320.00
681.00
4,875.00
4,743
Equity in Affiliates
-
34.00
26.00
12.00
77.00
-
Consolidated Net Income
5,072.00
13,516.00
3,217.00
18,006.00
7,631.00
25,318
Net Income
5,072.00
13,516.00
3,217.00
18,006.00
7,631.00
25,318
Net Income After Extraordinaries
5,072.00
13,516.00
3,217.00
18,006.00
7,631.00
25,318
Net Income Available to Common
5,072.00
13,516.00
3,217.00
18,006.00
7,631.00
25,318
EPS (Basic)
0.50
1.33
0.32
1.77
0.75
2.49
Basic Shares Outstanding
10,175.60
10,175.50
10,173.80
10,174.60
10,176.10
10,169.90
EPS (Diluted)
0.50
1.33
0.32
1.77
0.75
2.49
Diluted Shares Outstanding
10,175.60
10,175.50
10,173.80
10,174.60
10,176.10
10,169.90
EBITDA
13,995.00
9,560.00
10,212.00
7,321.00
8,832.00
13,398
Other Operating Expense
4,787.00
5,589.00
5,248.00
4,529.00
7,482.00
3,836
Non-Operating Interest Income
3.00
3.00
3.00
2.00
-
154
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