Forthnet S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
376,147.40
374,914.30
349,735.70
320,862.80
294,037.20
281,594.60
Cost of Goods Sold (COGS) incl. D&A
336,349.30
327,192.20
303,522.50
270,786.50
257,844.50
245,566.20
Gross Income
39,798.10
47,722.20
46,213.20
50,076.20
36,192.70
36,028.40
SG&A Expense
72,847.90
76,790.30
65,450.00
60,775.40
49,235.80
46,984.80
EBIT
34,346.50
30,267.50
20,454.90
11,769.80
14,010.60
11,903.30
Unusual Expense
3,779.00
2,481.00
1,050.00
673.00
191.60
-
Non Operating Income/Expense
56.30
1,238.30
8,383.90
4,039.70
2,920.10
6,313.70
Interest Expense
22,951.90
22,986.60
22,004.10
17,976.30
16,136.80
16,041.80
Pretax Income
53,307.40
51,763.20
49,752.40
25,007.80
32,852.50
34,243
Income Tax
7,178.90
8,726.40
4,299.80
1,244.90
3,004.10
4,833.20
Equity in Affiliates
95.10
5.00
119.20
-
-
-
Consolidated Net Income
60,391.20
43,041.90
53,932.90
23,762.90
29,848.30
29,409.80
Net Income
59,820.70
42,375.20
49,275.80
23,485.70
29,569.70
32,294.20
Net Income After Extraordinaries
59,820.70
42,375.20
49,275.80
23,485.70
29,569.70
32,294.20
Net Income Available to Common
59,820.70
42,375.20
49,275.80
23,485.70
29,569.70
32,294.20
EPS (Basic)
1.40
0.39
0.45
0.21
0.25
0.20
Basic Shares Outstanding
42,598.90
108,234.10
110,097.20
110,097.20
117,127.90
163,846.80
EPS (Diluted)
1.40
0.39
0.45
0.21
0.25
0.20
Diluted Shares Outstanding
42,598.90
108,234.10
110,097.20
110,097.20
117,127.90
163,846.80
EBITDA
51,910.20
57,544.90
55,492.10
52,221.50
45,413.70
49,596.70
Other Operating Expense
1,296.80
1,199.40
1,218.10
1,070.70
967.50
946.90
Non-Operating Interest Income
155.70
248.20
40.50
25.60
23.40
15.90
Minority Interest Expense
570.50
666.70
4,657.10
277.20
278.60
2,884.40
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