Exacompta-Clairefontaine S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
524,635.00
550,972.00
571,110.00
597,865.00
597,709.00
603,099
Cost of Goods Sold (COGS) incl. D&A
506,546.00
516,572.00
543,863.00
563,804.00
568,217.00
-
Gross Income
18,089.00
34,400.00
27,247.00
34,061.00
29,492.00
-
EBIT
80.00
22,825.00
15,719.00
23,297.00
17,699.00
14,922
Unusual Expense
191.00
3,119.00
1,645.00
1,875.00
764.00
-
Non Operating Income/Expense
4,123.00
93.00
2,295.00
7,013.00
3,099.00
-
Interest Expense
799.00
1,216.00
1,869.00
1,474.00
1,149.00
-
Pretax Income
4,398.00
19,194.00
15,089.00
13,728.00
19,441.00
14,924
Income Tax
120.00
7,283.00
4,124.00
1,024.00
6,575.00
2,444
Consolidated Net Income
4,278.00
11,911.00
10,965.00
12,704.00
12,866.00
12,480
Net Income
4,277.00
11,432.00
10,373.00
13,809.00
12,866.00
12,480
Net Income After Extraordinaries
4,277.00
11,432.00
10,373.00
13,809.00
12,866.00
12,480
Net Income Available to Common
4,277.00
11,432.00
10,373.00
13,809.00
12,866.00
12,480
EPS (Basic)
3.78
10.10
9.17
12.20
11.37
11.03
Basic Shares Outstanding
1,131.50
1,131.50
1,131.50
1,131.50
1,131.50
-
EPS (Diluted)
3.78
10.10
9.17
12.20
11.37
-
Diluted Shares Outstanding
1,131.50
1,131.50
1,131.50
1,131.50
1,131.50
-
EBITDA
25,231.00
49,596.00
43,243.00
50,764.00
47,441.00
-
Other Operating Expense
18,009.00
11,575.00
11,528.00
10,764.00
11,793.00
588,177
Non-Operating Interest Income
803.00
611.00
589.00
793.00
556.00
-
Minority Interest Expense
1.00
479.00
592.00
1,105.00
-
-
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