ADLPartner S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
111,420.00
118,186.00
118,370.00
122,300.00
124,204.00
124,992
Cost of Goods Sold (COGS) incl. D&A
97,545.00
103,065.00
111,229.00
108,169.00
112,819.00
109,378
Gross Income
13,875.00
15,121.00
7,141.00
14,131.00
11,385.00
15,614
EBIT
-
12,992.00
5,322.00
9,381.00
7,046.00
12,848
Unusual Expense
-
-
-
-
502.00
1,062
Non Operating Income/Expense
44.00
530.00
162.00
384.00
131.00
3
Interest Expense
37.00
92.00
47.00
56.00
60.00
54
Pretax Income
12,238.00
13,769.00
5,421.00
9,075.00
6,396.00
13,893
Income Tax
2,751.00
2,616.00
1,754.00
3,115.00
2,167.00
5,403
Equity in Affiliates
301.00
211.00
163.00
490.00
67.00
257
Consolidated Net Income
9,186.00
10,942.00
3,504.00
5,470.00
4,296.00
8,747
Net Income
9,215.00
10,942.00
3,504.00
5,470.00
4,569.00
9,253
Net Income After Extraordinaries
11,126.00
11,927.00
3,580.00
5,470.00
4,569.00
9,253
Net Income Available to Common
7,304.00
9,957.00
3,428.00
5,470.00
4,569.00
9,253
EPS (Basic)
1.85
2.51
0.87
1.39
1.14
2.33
Basic Shares Outstanding
3,953.70
3,971.50
3,949.30
3,930.10
3,995.70
3,966.70
EPS (Diluted)
1.82
2.43
0.84
1.36
1.11
2.29
Diluted Shares Outstanding
4,023.20
4,093.30
4,082.10
4,027.10
4,107.70
4,036
EBITDA
12,893.00
14,067.00
6,109.00
10,119.00
8,352.00
14,637
Other Operating Expense
2,079.00
2,129.00
1,819.00
4,750.00
4,339.00
1,942
Non-Operating Interest Income
435.00
339.00
308.00
134.00
43.00
34
Minority Interest Expense
29.00
-
-
-
273.00
506
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