Lectra S.A. | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
203,032.00
211,336.00
237,886.00
260,162.00
277,201.00
282,558
Cost of Goods Sold (COGS) incl. D&A
56,550.00
59,549.00
63,323.00
73,395.00
79,590.00
83,651
Gross Income
146,482.00
151,787.00
174,563.00
186,767.00
197,611.00
198,907
SG&A Expense
129,014.00
139,856.00
150,501.00
156,324.00
165,904.00
167,622
EBIT
17,468.00
-
24,062.00
30,443.00
31,707.00
31,285
Unusual Expense
10,422.00
68.00
11.00
33.00
58.00
25
Non Operating Income/Expense
540.00
137.00
877.00
860.00
959.00
1,123
Interest Expense
500.00
418.00
-
-
-
440
Pretax Income
27,084.00
11,546.00
23,358.00
29,680.00
30,864.00
29,953
Income Tax
5,309.00
2,824.00
19.00
3,018.00
1,600.00
1,213
Consolidated Net Income
21,775.00
14,370.00
23,377.00
26,662.00
29,264.00
28,740
Net Income
21,775.00
14,370.00
23,377.00
26,662.00
29,264.00
28,740
Net Income After Extraordinaries
21,775.00
14,370.00
23,377.00
26,662.00
29,264.00
28,740
Net Income Available to Common
21,775.00
14,370.00
23,377.00
26,662.00
29,264.00
28,740
EPS (Basic)
0.75
0.48
0.76
0.86
0.93
0.91
Basic Shares Outstanding
29,117.00
29,961.70
30,625.60
30,981.60
31,404.00
31,697.50
EPS (Diluted)
0.73
0.47
0.74
0.84
0.90
0.89
Diluted Shares Outstanding
29,664.80
30,750.90
31,498.60
31,794.60
32,343.80
32,333.10
EBITDA
25,477.00
16,395.00
29,499.00
36,097.00
36,956.00
36,662
Non-Operating Interest Income
234.00
102.00
162.00
64.00
58.00
206

About Lectra

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Address
16-18, rue Chalgrin
Paris Ile-de-France 75016
France
Employees -
Website http://www.lectra.com
Updated 07/08/2019
Lectra SA is engaged in developing and marketing computer software and cutting equipment used in fashion design. It offers integrated technology solutions that automate, streamlines, and accelerates product design, development, and manufacturing processes for industries using soft materials. Lectra develops the advanced specialized software and cutting systems and provides associated services to a broad array of markets including fashion apparel, accessories, footwear, automotive car seats and interiors, airbags, and furniture, as well as a wide variety of other market sectors, such as the aeronautical and marine industries, wind power, and personal protective equipment.