CTT-Correios de Portugal S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
695,878.60
708,394.70
707,922.10
676,395.20
703,958.20
708,837.70
Cost of Goods Sold (COGS) incl. D&A
556,661.30
496,261.40
564,430.60
571,298.40
606,503.00
592,531.40
Gross Income
139,217.30
212,133.30
143,491.50
105,096.80
97,455.20
116,306.30
SG&A Expense
49,351.30
50,810.90
45,306.20
42,298.00
46,151.00
50,833.50
EBIT
83,531.70
146,803.40
102,141.40
76,934.10
51,221.40
64,646.90
Unusual Expense
1,266.70
18,706.00
4,582.30
11,902.20
5,195.20
20,926.70
Non Operating Income/Expense
6,669.00
3,010.80
2,267.40
1,991.70
1,404.80
5,082.60
Interest Expense
234.90
1,366.70
1,384.00
2,501.90
2,909.60
5,488
Pretax Income
83,232.70
127,945.10
104,555.70
85,014.40
42,092.70
33,193.50
Income Tax
22,147.90
51,155.10
32,539.30
23,347.60
14,977.40
12,755.30
Equity in Affiliates
20.50
53.60
54.30
230.30
-
795.90
Consolidated Net Income
61,105.30
76,843.60
72,070.60
61,897.10
27,115.30
19,642.30
Net Income
61,016.10
77,171.10
72,065.30
62,160.40
27,263.20
19,621.30
Net Income After Extraordinaries
61,016.10
77,171.10
72,065.30
62,160.40
27,263.20
19,621.30
Net Income Available to Common
61,016.10
77,171.10
72,065.30
62,160.40
27,263.20
19,621.30
EPS (Basic)
0.41
0.51
0.48
0.42
0.18
0.13
Basic Shares Outstanding
150,000.00
150,000.00
149,883.30
149,527.10
149,950.60
150,000
EPS (Diluted)
0.41
0.51
0.48
0.42
0.18
0.13
Diluted Shares Outstanding
150,000.00
150,000.00
149,883.30
149,527.10
149,950.60
150,000
EBITDA
108,142.40
168,363.00
126,005.50
103,947.80
81,972.40
96,448.30
Other Operating Expense
6,334.30
14,519.00
3,956.20
14,135.30
82.80
825.80
Non-Operating Interest Income
7,871.60
4,225.20
1,483.40
671.60
380.90
43.90
Minority Interest Expense
89.20
327.50
5.40
263.30
147.90
21
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