Exmar N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
127,232.40
100,997.00
101,197.50
86,807.30
82,814.20
74,337
Cost of Goods Sold (COGS) incl. D&A
131,191.30
111,739.30
122,843.80
108,731.10
126,099.50
101,113
Gross Income
3,959.00
10,742.20
21,646.30
21,923.80
43,285.30
26,776
EBIT
-
17,474.50
27,856.80
-
43,974.20
25,343.50
Unusual Expense
18,671.80
2,585.90
1,266.10
5,384.20
30,428.20
2,021.60
Non Operating Income/Expense
36,676.20
5,101.60
2,909.10
13,708.20
82,788.50
35,777.10
Interest Expense
5,719.30
7,180.10
13,028.90
13,472.30
20,456.90
21,622.40
Pretax Income
58,698.40
1,060.00
18,092.40
4,765.90
9,387.10
10,631.10
Income Tax
631.20
3,046.50
3,491.70
511.70
1,199.50
1,631.70
Equity in Affiliates
20,931.50
53,442.80
31,724.50
31,253.00
16,594.00
1,358.80
Consolidated Net Income
78,998.60
51,456.30
10,140.50
36,530.60
24,781.60
13,621.50
Net Income
78,932.30
51,442.00
10,109.80
36,501.60
24,851.60
13,488.50
Net Income After Extraordinaries
78,932.30
51,442.00
10,109.80
36,501.60
24,851.60
13,488.50
Net Income Available to Common
78,932.30
51,442.00
10,109.80
36,501.60
24,851.60
13,488.50
EPS (Basic)
1.40
0.90
0.18
0.64
0.43
0.24
Basic Shares Outstanding
56,415.00
56,876.60
56,770.30
56,751.30
56,832.60
57,045.40
EPS (Diluted)
1.39
0.90
0.18
0.64
0.44
0.24
Diluted Shares Outstanding
56,868.30
57,372.90
57,049.00
56,899.90
56,871.60
57,045.40
EBITDA
1,846.90
13,078.60
24,457.10
17,310.70
36,878.00
9,222.30
Other Operating Expense
6,456.70
6,732.30
6,210.50
1,519.60
688.90
1,432.50
Non-Operating Interest Income
19,485.30
18,027.10
21,150.30
22,589.10
21,457.80
2,579.40
Minority Interest Expense
66.30
14.30
30.70
28.90
70.00
133.10
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