Soitec S.A. | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
247,135.00
171,607.00
233,194.00
245,710.00
310,631.00
443,900
Cost of Goods Sold (COGS) incl. D&A
309,726.00
152,904.00
179,018.00
174,241.00
207,684.00
278,900
Gross Income
62,591.00
18,703.00
54,176.00
71,469.00
102,947.00
165,000
SG&A Expense
103,415.00
49,681.00
43,148.00
58,425.00
47,559.00
56,600
EBIT
166,006.00
-
-
13,044.00
55,388.00
108,400
Unusual Expense
84,120.00
26,912.00
34,425.00
8,380.00
3,952.00
-
Non Operating Income/Expense
9,805.00
8,623.00
546.00
1,790.00
4,603.00
500
Interest Expense
28,511.00
18,037.00
17,140.00
9,789.00
2,194.00
10,000
Pretax Income
244,033.00
64,780.00
40,824.00
6,754.00
62,582.00
100,800
Income Tax
7,671.00
7,876.00
7,253.00
14,003.00
29,498.00
10,900
Equity in Affiliates
642.00
-
-
-
-
-
Consolidated Net Income
237,004.00
56,904.00
33,571.00
7,249.00
92,080.00
89,900
Net Income
236,673.00
56,904.00
33,571.00
7,249.00
92,080.00
89,900
Net Income After Extraordinaries
236,673.00
144,901.00
5,079.00
6,123.00
97,646.00
89,600
Net Income Available to Common
236,673.00
258,709.00
72,221.00
8,375.00
86,514.00
90,200
EPS (Basic)
21.56
19.67
4.96
0.30
2.79
2.88
Basic Shares Outstanding
11,006.40
13,112.80
14,455.40
27,562.50
30,986.40
-
EPS (Diluted)
21.50
19.68
5.00
0.30
2.74
-
Diluted Shares Outstanding
11,006.40
13,147.00
14,455.40
27,562.50
31,588.10
-
EBITDA
111,854.00
1,577.00
35,000.00
33,866.00
74,036.00
133,000
Non-Operating Interest Income
24,799.00
2,524.00
259.00
161.00
833.00
1,900
Minority Interest Expense
331.00
-
-
-
-
-
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