Mainova AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,211
2,037
1,957
1,971
2,000
2,049
Cost of Goods Sold (COGS) incl. D&A
2,031
1,934
1,806
1,713
1,809
1,873
Gross Income
180
103
151
258
191
176
SG&A Expense
100
104
119
123
118
127
Unusual Expense
1
1
6
9
8
1
Non Operating Income/Expense
52
18
4
1
24
25
Interest Expense
28
30
29
23
23
22
Pretax Income
55
6
45
128
96
64
Income Tax
21
9
22
50
38
26
Equity in Affiliates
81
99
58
32
41
92
Consolidated Net Income
116
97
81
110
98
129
Net Income
114
94
80
108
96
129
Net Income After Extraordinaries
114
94
80
108
96
129
Net Income Available to Common
114
94
80
108
96
129
EPS (Basic)
27.35
22.58
19.02
25.93
23.04
30.84
Basic Shares Outstanding
4
4
4
4
4
4
EPS (Diluted)
27.35
22.58
19.02
25.93
23.04
30.84
Diluted Shares Outstanding
4
4
4
4
4
4
EBITDA
97
92
137
226
163
134
Other Operating Expense
59
13
24
-
9
4
Non-Operating Interest Income
8
7
8
8
6
6
Minority Interest Expense
2
2
1
2
2
-
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