Sidma S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,788.20
101,194.00
97,167.20
105,935.70
125,659.10
137,435.30
Cost of Goods Sold (COGS) incl. D&A
93,328.90
94,017.50
89,513.70
92,786.00
112,620.10
127,233.60
Gross Income
5,459.40
7,176.50
7,653.50
13,149.70
13,039.00
10,201.70
SG&A Expense
12,580.30
11,784.50
10,687.10
12,356.00
11,906.70
12,133.20
EBIT
6,928.10
4,507.40
3,036.20
654.40
946.20
2,279.20
Unusual Expense
55.40
1,842.50
791.50
830.30
853.90
801.70
Non Operating Income/Expense
3,360.00
2,690.70
2,763.70
1,830.80
1,740.10
3,579.90
Interest Expense
6,746.10
6,563.60
6,376.30
6,040.90
6,191.80
6,034
Pretax Income
9,970.60
10,063.70
5,808.70
4,370.00
2,640.10
3,865.40
Income Tax
1,295.00
1,134.20
1,172.30
39.00
171.50
214.50
Consolidated Net Income
11,265.70
11,197.80
6,981.00
4,331.00
2,468.60
3,651
Net Income
11,174.80
11,154.70
6,929.80
4,331.00
2,468.60
3,651
Net Income After Extraordinaries
11,174.80
11,154.70
6,929.80
4,331.00
2,468.60
3,651
Net Income Available to Common
11,174.80
11,154.70
6,929.80
4,331.00
2,468.60
3,651
EPS (Basic)
1.12
1.12
0.69
0.43
0.24
0.36
Basic Shares Outstanding
10,000.00
10,000.00
10,001.50
10,186.70
10,186.70
10,186.70
EPS (Diluted)
1.12
1.12
0.69
0.43
0.24
0.36
Diluted Shares Outstanding
10,000.00
10,000.00
10,001.50
10,186.70
10,186.70
10,186.70
EBITDA
3,935.10
1,977.00
791.50
2,737.60
3,060.20
142.60
Other Operating Expense
192.80
100.60
2.60
139.30
186.10
347.70
Non-Operating Interest Income
288.20
159.00
48.60
16.00
11.60
24
Minority Interest Expense
90.90
43.20
51.20
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