Foodlink S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,396.40
39,445.80
44,659.40
47,596.70
49,342.80
54,588.70
Cost of Goods Sold (COGS) incl. D&A
31,082.00
35,983.60
40,581.00
44,626.30
47,040.10
50,533.70
Gross Income
3,314.40
3,462.20
4,078.40
2,970.50
2,302.70
4,055
SG&A Expense
2,365.90
2,619.40
2,675.00
4,186.90
3,339.20
3,376.30
EBIT
731.60
842.80
1,407.00
1,490.10
1,414.00
486.40
Unusual Expense
181.10
8.70
2.30
5.40
237.80
324.70
Non Operating Income/Expense
195.00
278.30
22.50
238.40
93.60
183.30
Interest Expense
761.20
715.60
750.50
789.60
802.80
610.90
Pretax Income
4.80
423.00
691.40
2,031.80
1,866.60
246
Income Tax
82.00
159.60
463.80
55.20
444.40
130.50
Equity in Affiliates
-
-
-
-
33.70
16
Consolidated Net Income
86.90
263.30
227.50
1,976.60
2,344.60
360.40
Net Income
86.90
263.30
230.70
1,963.00
2,260.00
239.60
Net Income After Extraordinaries
86.90
263.30
230.70
1,963.00
2,260.00
239.60
Net Income Available to Common
86.90
263.30
230.70
1,963.00
2,260.00
239.60
EPS (Basic)
0.01
0.01
0.01
0.12
0.14
0.01
Basic Shares Outstanding
19,842.50
16,167.20
16,229.10
16,275.10
15,626.00
20,130.30
EPS (Diluted)
0.00
0.02
0.01
0.12
0.14
0.01
Diluted Shares Outstanding
19,842.50
16,167.20
16,229.10
16,275.10
15,626.00
20,130.30
EBITDA
1,793.20
1,903.80
2,451.00
335.60
192.50
1,852
Other Operating Expense
216.90
-
3.60
273.60
377.40
192.30
Non-Operating Interest Income
10.80
8.70
55.10
14.80
18.80
19.80
Minority Interest Expense
-
-
3.20
13.60
84.60
120.80
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