Acteos S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,732.10
11,628.30
10,906.80
11,210.70
13,143.00
13,621
Cost of Goods Sold (COGS) incl. D&A
11,445.50
11,600.70
10,177.50
12,838.30
12,871.90
15,367.10
Gross Income
286.70
27.60
729.20
1,627.60
271.10
1,745.50
SG&A Expense
-
49.80
897.50
-
19.80
3.40
EBIT
72.40
142.00
218.10
-
121.60
1,828.10
Non Operating Income/Expense
21.60
94.60
36.10
42.00
34.00
47.50
Interest Expense
30.90
68.90
81.00
82.50
135.50
78.20
Pretax Income
127.00
7.70
285.40
1,932.60
31.30
1,855.70
Income Tax
109.90
22.20
53.30
25.30
391.70
313
Consolidated Net Income
236.90
14.50
232.00
1,957.80
360.40
2,168.70
Net Income
236.80
14.80
232.00
1,957.50
361.00
2,168.80
Net Income After Extraordinaries
236.80
14.80
232.00
1,957.50
361.00
2,168.80
Net Income Available to Common
236.80
14.80
232.00
1,957.50
361.00
2,168.80
EPS (Basic)
0.09
0.01
0.08
0.71
0.13
0.77
Basic Shares Outstanding
2,731.40
2,725.90
2,742.60
2,755.80
2,778.80
2,831.40
EPS (Diluted)
0.09
0.01
0.08
0.71
0.13
0.77
Diluted Shares Outstanding
2,730.80
2,725.90
2,742.60
2,755.80
2,778.80
2,831.40
EBITDA
713.10
520.80
443.20
1,003.30
918.30
962.40
Other Operating Expense
214.30
119.80
49.90
224.30
129.70
79.10
Non-Operating Interest Income
63.90
108.60
49.80
43.80
79.20
3.10
Minority Interest Expense
0.10
0.30
0.00
0.30
0.60
0.10
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