Touax S.C.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
349,262.00
378,691.00
348,240.00
232,660.00
211,929.00
154,286
Cost of Goods Sold (COGS) incl. D&A
283,588.00
319,716.00
277,716.00
167,505.00
141,780.00
88,836
Gross Income
65,674.00
58,975.00
70,524.00
65,155.00
70,149.00
65,450
EBIT
11,924.00
-
709.00
-
6,070.00
7,701
Unusual Expense
6,118.00
320.00
13,130.00
2,210.00
5,565.00
228
Non Operating Income/Expense
866.00
2,709.00
539.00
1,515.00
1,825.00
457
Interest Expense
19,830.00
17,509.00
15,706.00
9,453.00
10,825.00
10,081
Pretax Income
12,951.00
13,627.00
28,502.00
7,623.00
8,417.00
2,131
Income Tax
1,928.00
423.00
1,372.00
473.00
53.00
475
Equity in Affiliates
-
-
117.00
2,058.00
65.00
-
Consolidated Net Income
14,879.00
13,204.00
27,013.00
6,038.00
8,535.00
2,606
Net Income
15,303.00
12,921.00
23,955.00
3,914.00
5,390.00
3,203
Net Income After Extraordinaries
15,303.00
12,921.00
23,955.00
3,755.00
7,260.00
2,248
Net Income Available to Common
15,303.00
12,921.00
23,955.00
11,583.00
18,040.00
4,158
EPS (Basic)
2.62
2.19
4.06
1.82
2.58
0.59
Basic Shares Outstanding
5,839.40
5,906.10
5,896.80
6,362.80
7,004.30
7,002.40
EPS (Diluted)
2.62
2.19
4.06
1.82
2.58
0.59
Diluted Shares Outstanding
5,839.40
5,906.10
5,896.80
6,362.80
7,004.30
7,002.40
EBITDA
49,841.00
35,084.00
36,753.00
22,959.00
25,471.00
25,438
Other Operating Expense
53,750.00
58,327.00
69,815.00
59,746.00
64,079.00
42,449
Non-Operating Interest Income
207.00
205.00
164.00
146.00
78.00
20
Minority Interest Expense
424.00
283.00
3,058.00
2,124.00
3,145.00
597
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