Pharol SGPS S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
15,384.90
20,529.80
105.90
83.60
79.50
66.80
Gross Income
15,384.90
20,529.80
105.90
83.60
79.50
66.80
SG&A Expense
-
-
12,941.80
6,441.50
4,550.90
4,950.50
EBIT
-
26,654.40
16,274.90
-
4,904.40
5,405.50
Unusual Expense
1,251.80
363,039.70
62,952.40
-
11,275.20
926
Non Operating Income/Expense
119,671.90
36,453.60
14,948.50
53,756.30
2,674.10
11,812
Interest Expense
8,865.20
2,671.50
-
1,165.00
313.10
10.30
Pretax Income
112,892.60
416,621.30
93,675.40
61,840.40
13,778.90
18,153.80
Income Tax
4,372.90
35,336.50
59.10
21.60
30.20
12,505.30
Equity in Affiliates
6,799.40
378,609.80
600,157.80
-
792,687.80
-
Consolidated Net Income
110,466.10
759,894.70
693,892.30
61,862.00
806,496.90
5,648.40
Net Income
53,470.40
773,449.00
693,892.30
61,862.00
806,496.90
5,648.40
Net Income After Extraordinaries
224,040.10
1,244,107.70
693,892.30
61,862.00
806,496.90
5,648.40
Net Income Available to Common
330,981.00
302,790.40
693,892.30
61,862.00
806,496.90
5,648.40
EPS (Basic)
0.39
0.35
0.79
0.07
0.93
0.01
Basic Shares Outstanding
855,053.70
868,759.70
875,872.50
870,760.00
865,647.50
865,647.50
EPS (Diluted)
0.39
0.33
0.79
0.07
0.93
0.01
Diluted Shares Outstanding
939,228.80
897,586.70
875,872.50
870,760.00
865,647.50
865,647.50
EBITDA
17,271.40
26,553.30
16,169.00
7,007.90
4,824.90
5,338.70
Other Operating Expense
2,123.80
6,124.60
3,227.20
566.30
274.00
388.20
Non-Operating Interest Income
20,846.40
12,197.90
500.50
172.40
39.70
-
Minority Interest Expense
56,995.70
13,554.40
-
-
-
-
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