Elastron S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
51,695.30
53,799.60
63,452.20
75,229.00
90,428.20
108,540.20
Cost of Goods Sold (COGS) incl. D&A
47,655.20
49,275.50
57,190.80
64,127.90
78,331.80
98,303.10
Gross Income
4,040.10
4,524.10
6,261.50
11,101.10
12,096.40
10,237.10
SG&A Expense
5,192.70
5,671.30
6,225.10
7,726.30
9,285.20
10,892.90
EBIT
1,266.80
1,145.80
42.20
3,374.80
2,811.20
655.80
Unusual Expense
10.90
224.00
299.30
892.40
1,450.90
8.30
Non Operating Income/Expense
1,199.20
775.50
1,242.50
1,069.70
1,714.40
2,111.60
Interest Expense
2,266.40
1,446.30
1,880.30
2,127.90
2,398.60
2,778.80
Pretax Income
1,648.20
1,866.70
811.90
3,237.90
3,904.50
1,303.50
Income Tax
268.10
526.90
517.90
720.10
730.90
28.50
Equity in Affiliates
1,144.70
1,263.60
1,063.40
917.70
773.60
208.20
Consolidated Net Income
3,061.00
3,657.10
2,393.20
1,600.10
2,400.10
1,123.90
Net Income
3,077.20
3,651.40
2,394.30
1,598.40
2,396.50
1,127.80
Net Income After Extraordinaries
3,077.20
3,651.40
2,394.30
1,598.40
2,396.50
1,127.80
Net Income Available to Common
3,077.20
3,651.40
2,394.30
1,598.40
2,396.50
1,127.80
EPS (Basic)
0.17
0.20
0.13
0.09
0.13
0.06
Basic Shares Outstanding
18,446.90
18,434.10
18,424.00
18,420.00
18,421.80
18,410.80
EPS (Diluted)
0.17
0.20
0.13
0.09
0.13
0.06
Diluted Shares Outstanding
18,446.90
18,434.10
18,424.00
18,420.00
18,421.80
18,410.80
EBITDA
595.30
609.20
2,045.30
5,631.00
5,589.20
2,225.20
Other Operating Expense
114.20
1.40
5.80
-
-
-
Non-Operating Interest Income
674.90
173.90
83.10
28.90
25.80
27.70
Minority Interest Expense
16.20
5.70
1.00
1.70
3.50
4
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