Intracom Holdings S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
513,654.00
346,147.00
377,102.00
401,656.00
397,129.00
Cost of Goods Sold (COGS) incl. D&A
454,729.00
290,643.00
313,540.00
335,189.00
327,195.00
Gross Income
58,925.00
55,504.00
63,562.00
66,467.00
69,934.00
SG&A Expense
71,814.00
52,002.00
54,246.00
48,363.00
55,341.00
EBIT
14,770.00
3,502.00
9,316.00
-
14,593.00
Unusual Expense
36,611.00
6,913.00
6,120.00
3,867.00
216.00
Non Operating Income/Expense
2,258.00
2,906.00
5,183.00
7,745.00
8,683.00
Interest Expense
18,927.00
16,265.00
16,428.00
17,244.00
19,564.00
Pretax Income
69,548.00
14,157.00
7,380.00
1,118.00
4,687.00
Income Tax
2,606.00
1,878.00
4,013.00
6,024.00
5,273.00
Equity in Affiliates
6,296.00
121.00
283.00
117.00
521.00
Consolidated Net Income
73,238.00
16,156.00
11,676.00
5,023.00
1,108.00
Net Income
64,627.00
16,145.00
9,890.00
3,011.00
925.00
Net Income After Extraordinaries
64,627.00
52,751.00
9,890.00
3,011.00
925.00
Net Income Available to Common
64,627.00
20,461.00
9,890.00
3,011.00
925.00
EPS (Basic)
0.49
0.15
0.07
0.02
0.01
Basic Shares Outstanding
133,026.00
133,026.00
133,026.00
133,026.00
133,026.00
EPS (Diluted)
0.49
0.15
0.07
0.02
0.01
Diluted Shares Outstanding
133,026.00
133,026.00
133,026.00
133,026.00
133,026.00
EBITDA
48,727.00
11,854.00
18,484.00
22,231.00
22,676.00
Other Operating Expense
1,881.00
-
-
4,300.00
-
Non-Operating Interest Income
1,212.00
2,607.00
663.00
675.00
1,186.00
Minority Interest Expense
8,611.00
11.00
1,786.00
2,012.00
2,033.00
Other After Tax Income (Expense)
-
-
-
-
1.00
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