Voltalia S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,587.00
27,592.00
58,565.00
126,966.00
180,047.00
180,660
Cost of Goods Sold (COGS) incl. D&A
15,660.00
16,496.00
35,199.00
84,614.00
114,819.00
109,983
Gross Income
2,927.00
11,096.00
23,366.00
42,352.00
65,228.00
70,677
SG&A Expense
-
-
-
296.00
12,283.00
9,809
EBIT
289.00
6,719.00
-
-
44,479.00
47,130
Unusual Expense
2,202.00
-
-
-
-
-
Non Operating Income/Expense
436.00
335.00
936.00
2,702.00
4,345.00
2,179
Interest Expense
3,377.00
3,896.00
17,730.00
32,085.00
30,873.00
32,020
Pretax Income
4,784.00
5,385.00
5,086.00
5,133.00
9,261.00
17,289
Income Tax
969.00
555.00
627.00
4,580.00
5,969.00
11,480
Equity in Affiliates
89.00
66.00
91.00
24.00
203.00
151
Consolidated Net Income
5,664.00
4,896.00
4,550.00
577.00
3,495.00
5,960
Net Income
5,466.00
4,495.00
3,888.00
1,635.00
566.00
8,525
Net Income After Extraordinaries
5,466.00
4,495.00
3,888.00
1,635.00
566.00
8,525
Net Income Available to Common
5,466.00
4,495.00
3,888.00
1,635.00
566.00
8,525
EPS (Basic)
0.80
0.22
0.13
0.06
0.01
0.16
Basic Shares Outstanding
6,813.30
20,709.80
29,512.60
29,542.30
48,915.60
52,023.90
EPS (Diluted)
0.80
0.22
0.13
0.05
0.01
0.16
Diluted Shares Outstanding
6,813.30
20,752.50
30,890.80
30,803.30
50,173.30
52,392.20
EBITDA
6,574.00
11,737.00
30,973.00
57,863.00
72,250.00
75,158
Other Operating Expense
3,216.00
4,377.00
3,107.00
2,136.00
8,466.00
13,738
Non-Operating Interest Income
648.00
2,897.00
3,493.00
-
-
-
Minority Interest Expense
198.00
401.00
662.00
1,058.00
2,929.00
2,565
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