Altri SGPS S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
559,070.10
542,678.50
656,974.40
602,952.80
656,055.20
777,610.80
Cost of Goods Sold (COGS) incl. D&A
468,271.90
485,134.80
372,971.60
380,586.40
392,334.40
449,160.60
Gross Income
90,798.20
57,543.70
284,002.80
222,366.40
263,720.80
328,450.20
SG&A Expense
-
-
117,028.70
110,405.20
118,976.80
93,393.20
EBIT
85,857.90
55,716.70
162,697.00
109,557.90
143,247.60
231,696
Unusual Expense
12,373.10
2,391.10
2,980.40
1,580.90
13,730.50
5,327.60
Non Operating Income/Expense
11,259.00
10,052.20
4,610.10
6,167.70
2,701.70
2,820.90
Interest Expense
24,852.60
30,339.00
22,309.20
20,236.10
16,727.60
15,166.10
Pretax Income
62,978.80
37,872.70
144,601.90
97,673.10
116,059.70
219,830.80
Income Tax
9,917.30
3,223.10
29,878.80
23,720.10
22,520.40
56,142.40
Equity in Affiliates
2,304.60
2,740.80
2,950.10
3,024.90
2,528.80
30,809
Consolidated Net Income
55,366.10
37,390.50
117,673.20
76,977.80
96,068.20
194,497.40
Net Income
55,348.00
37,381.50
117,656.40
76,977.80
96,068.20
194,497.40
Net Income After Extraordinaries
55,348.00
37,381.50
117,656.40
76,977.80
96,068.20
194,497.40
Net Income Available to Common
55,348.00
37,381.50
117,656.40
76,977.80
96,068.20
194,497.40
EPS (Basic)
0.27
0.18
0.57
0.38
0.47
0.95
Basic Shares Outstanding
205,131.70
205,131.70
205,131.70
205,131.70
205,131.70
205,131.70
EPS (Diluted)
0.27
0.18
0.57
0.38
0.47
0.95
Diluted Shares Outstanding
205,131.70
205,131.70
205,131.70
205,131.70
205,131.70
205,131.70
EBITDA
135,094.10
104,237.10
215,530.60
160,749.90
196,939.70
291,900.30
Other Operating Expense
4,940.30
1,827.10
4,277.10
2,403.30
1,496.40
3,361
Non-Operating Interest Income
3,087.60
4,833.90
2,584.50
602.60
568.60
547.20
Minority Interest Expense
18.10
8.90
16.80
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-
-
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