Imerys | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,698
3,688
4,087
4,165
4,598
4,590
Cost of Goods Sold (COGS) incl. D&A
2,523
2,449
2,730
2,766
3,055
3,112
Gross Income
1,175
1,239
1,356
1,399
1,543
1,478
SG&A Expense
687
717
791
785
881
930
EBIT
454
439
502
558
630
196
Unusual Expense
76
70
361
83
51
304
Non Operating Income/Expense
13
60
25
11
23
4
Interest Expense
57
48
58
64
56
47
Pretax Income
339
387
117
435
509
144
Income Tax
100
117
56
142
146
89
Equity in Affiliates
5
3
8
2
6
6
Consolidated Net Income
244
272
69
295
369
239
Net Income
242
271
68
293
368
228
Net Income After Extraordinaries
242
270
68
293
368
1,016
Net Income Available to Common
242
271
68
293
368
197
EPS (Basic)
3.20
3.56
0.86
3.72
4.66
7.06
Basic Shares Outstanding
76
76
79
79
79
79
EPS (Diluted)
3.17
3.51
0.85
3.67
4.59
6.96
Diluted Shares Outstanding
76
77
80
80
80
80
EBITDA
662
648
729
792
897
468
Other Operating Expense
34
84
63
56
33
353
Non-Operating Interest Income
5
7
10
12
10
5
Minority Interest Expense
2
2
1
2
1
10
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