Elia System Operator S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
787,500.00
785,500.00
780,100.00
800,100.00
828,500.00
1,823
Cost of Goods Sold (COGS) incl. D&A
586,200.00
593,700.00
594,800.00
604,700.00
607,500.00
1,408
Gross Income
201,300.00
191,800.00
185,300.00
195,400.00
221,000.00
415
EBIT
-
-
172,300.00
176,900.00
209,700.00
435
Unusual Expense
4,000.00
17,000.00
38,600.00
28,500.00
18,200.00
6
Non Operating Income/Expense
26,600.00
4,900.00
7,900.00
16,600.00
9,900.00
11
Interest Expense
114,600.00
105,600.00
99,100.00
89,800.00
81,900.00
115
Pretax Income
100,100.00
92,000.00
120,300.00
133,800.00
159,500.00
344
Income Tax
23,300.00
21,300.00
32,900.00
32,000.00
39,100.00
102
Equity in Affiliates
99,000.00
97,000.00
123,200.00
78,400.00
108,700.00
66
Consolidated Net Income
175,800.00
167,700.00
210,600.00
180,200.00
229,100.00
301
Net Income
175,800.00
167,900.00
210,600.00
179,900.00
229,100.00
275
Net Income After Extraordinaries
175,800.00
167,900.00
210,600.00
179,900.00
229,100.00
275
Net Income Available to Common
175,800.00
167,900.00
210,600.00
179,900.00
229,100.00
275
EPS (Basic)
2.90
2.77
3.47
2.96
3.76
4.46
Basic Shares Outstanding
60,565.50
60,573.80
60,747.50
60,753.70
60,898.80
62
EPS (Diluted)
2.90
2.77
3.47
2.96
3.76
4.46
Diluted Shares Outstanding
60,565.50
60,573.80
60,747.50
60,753.70
60,898.80
62
EBITDA
295,500.00
282,600.00
286,100.00
301,300.00
341,200.00
683
Other Operating Expense
10,400.00
16,800.00
13,000.00
18,500.00
11,300.00
23
Non-Operating Interest Income
1,200.00
700.00
600.00
1,600.00
3,600.00
7
Minority Interest Expense
-
200.00
-
300.00
-
26
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