ESI Group S.A. | Income Statement
Fiscal year is February-January. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
109,317.00
111,017.00
124,718.00
140,551.00
135,277.00
139,413
Cost of Goods Sold (COGS) incl. D&A
51,194.00
51,811.00
54,405.00
62,948.00
65,329.00
37,907
Gross Income
58,123.00
59,206.00
70,313.00
77,603.00
69,948.00
101,506
SG&A Expense
52,425.00
53,027.00
61,387.00
65,159.00
63,719.00
97,709
EBIT
5,698.00
6,295.00
8,926.00
12,444.00
6,229.00
3,797
Unusual Expense
1,600.00
722.00
2,454.00
1,665.00
1,112.00
-
Non Operating Income/Expense
798.00
1,598.00
314.00
796.00
1,286.00
613
Interest Expense
293.00
922.00
1,294.00
1,309.00
1,432.00
1,688
Pretax Income
3,067.00
6,314.00
5,522.00
8,686.00
2,403.00
2,754
Income Tax
565.00
818.00
276.00
1,072.00
238.00
474
Equity in Affiliates
-
100.00
124.00
89.00
216.00
106
Consolidated Net Income
2,502.00
5,596.00
5,370.00
7,703.00
2,381.00
3,334
Net Income
2,419.00
5,496.00
5,330.00
7,523.00
2,375.00
3,334
Net Income After Extraordinaries
2,419.00
5,496.00
5,330.00
7,523.00
2,375.00
3,334
Net Income Available to Common
2,419.00
5,496.00
5,330.00
7,523.00
2,375.00
3,334
EPS (Basic)
0.44
0.99
0.96
1.36
0.42
0.59
Basic Shares Outstanding
5,470.20
5,539.60
5,534.50
5,547.50
5,594.60
5,616.30
EPS (Diluted)
0.44
0.99
0.96
1.35
0.42
0.59
Diluted Shares Outstanding
5,533.90
5,553.70
5,577.20
5,591.70
5,648.60
5,666.50
EBITDA
25,667.00
29,037.00
32,373.00
41,647.00
38,098.00
7,440
Other Operating Expense
-
116.00
-
-
-
-
Non-Operating Interest Income
60.00
65.00
30.00
12.00
4.00
32
Minority Interest Expense
83.00
100.00
40.00
180.00
6.00
-
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