Euskaltel S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
329,148.00
315,109.00
343,259.00
561,426.00
609,275.00
674,642
Cost of Goods Sold (COGS) incl. D&A
185,456.00
177,629.00
185,466.00
304,234.00
327,676.00
374,926
Gross Income
143,692.00
137,480.00
157,793.00
257,192.00
281,599.00
299,716
SG&A Expense
69,148.00
60,441.00
87,389.00
119,213.00
127,589.00
135,949
EBIT
71,331.00
74,011.00
65,740.00
-
141,621.00
150,587
Unusual Expense
-
1,224.00
4,212.00
312.00
976.00
1,615
Non Operating Income/Expense
1,944.00
678.00
1,204.00
5,196.00
26,524.00
18,758
Interest Expense
16,133.00
22,210.00
49,968.00
48,148.00
48,006.00
48,758
Pretax Income
57,366.00
49,935.00
10,548.00
77,194.00
66,343.00
81,687
Income Tax
7,274.00
5,601.00
3,311.00
15,049.00
16,781.00
18,901
Consolidated Net Income
50,092.00
44,334.00
7,237.00
62,145.00
49,562.00
62,786
Net Income
50,092.00
44,334.00
7,241.00
62,145.00
49,621.00
62,821
Net Income After Extraordinaries
50,092.00
44,334.00
7,241.00
62,145.00
49,621.00
62,821
Net Income Available to Common
50,092.00
44,334.00
7,241.00
62,145.00
49,621.00
62,821
EPS (Basic)
7.92
7.01
0.05
0.41
0.30
0.35
Basic Shares Outstanding
126,537.80
126,537.80
151,705.60
151,683.30
162,746.70
178,418
EPS (Diluted)
0.40
0.35
0.05
0.41
0.30
0.35
Diluted Shares Outstanding
126,537.80
126,537.80
151,705.60
151,683.30
162,746.70
178,418
EBITDA
154,574.00
155,519.00
151,186.00
278,640.00
306,370.00
336,441
Other Operating Expense
3,213.00
3,028.00
4,664.00
7,166.00
12,389.00
13,180
Non-Operating Interest Income
224.00
36.00
192.00
37.00
228.00
231
Minority Interest Expense
-
-
4.00
-
59.00
35
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