Assystem | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
864,700.00
866,600.00
907,700.00
380,100.00
395,200.00
444,100
Cost of Goods Sold (COGS) incl. D&A
706,100.00
715,300.00
751,800.00
307,200.00
320,000.00
359,400
Gross Income
158,600.00
151,300.00
155,900.00
72,900.00
75,200.00
84,700
SG&A Expense
74,400.00
77,900.00
74,000.00
51,600.00
49,200.00
53,100
EBIT
-
-
79,000.00
-
17,600.00
29,300
Unusual Expense
8,500.00
15,700.00
19,100.00
8,800.00
2,100.00
4,000
Non Operating Income/Expense
26,900.00
19,500.00
20,000.00
5,100.00
5,600.00
700
Interest Expense
8,500.00
8,700.00
1,800.00
800.00
900.00
1,100
Pretax Income
39,700.00
30,200.00
40,000.00
7,500.00
14,900.00
31,800
Income Tax
12,800.00
8,600.00
13,100.00
4,500.00
4,800.00
6,200
Equity in Affiliates
200.00
300.00
500.00
1,400.00
3,200.00
5,400
Consolidated Net Income
27,100.00
18,600.00
20,200.00
4,400.00
13,300.00
20,200
Net Income
27,000.00
18,500.00
19,500.00
3,800.00
12,800.00
19,700
Net Income After Extraordinaries
26,900.00
18,500.00
19,000.00
23,900.00
378,500.00
20,000
Net Income Available to Common
27,100.00
18,500.00
20,000.00
31,500.00
28,700.00
19,400
EPS (Basic)
1.46
0.89
0.93
1.48
19.33
1.29
Basic Shares Outstanding
18,519.40
20,751.20
21,595.10
21,258.10
20,910.10
15,089.30
EPS (Diluted)
1.33
0.89
1.30
1.23
19.09
1.26
Diluted Shares Outstanding
23,989.90
20,751.20
21,595.10
26,026.60
21,163.30
15,345.70
EBITDA
90,600.00
79,500.00
87,900.00
22,600.00
19,800.00
32,600
Other Operating Expense
2,800.00
2,600.00
2,900.00
900.00
8,400.00
2,300
Non-Operating Interest Income
2,200.00
3,300.00
1,900.00
1,800.00
1,700.00
8,300
Minority Interest Expense
100.00
100.00
700.00
600.00
500.00
500
Other After Tax Income (Expense)
-
3,300.00
7,200.00
-
-
-
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