Aurea S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
156,581.00
168,642.00
175,980.00
160,439.00
203,490.00
217,139
Cost of Goods Sold (COGS) incl. D&A
152,265.00
166,073.00
172,967.00
157,770.00
195,981.00
209,402
Gross Income
4,316.00
2,569.00
3,013.00
2,669.00
7,509.00
7,737
EBIT
2,129.00
97.00
800.00
641.00
5,109.00
4,887
Unusual Expense
1,110.00
513.00
1,180.00
680.00
420.00
747
Non Operating Income/Expense
974.00
7,179.00
3,739.00
1,323.00
106.00
1
Interest Expense
1,033.00
1,035.00
1,189.00
1,007.00
1,112.00
902
Pretax Income
3,390.00
6,073.00
2,316.00
359.00
3,770.00
3,511
Income Tax
370.00
185.00
88.00
229.00
410.00
738
Consolidated Net Income
3,020.00
6,258.00
2,404.00
588.00
4,180.00
2,773
Net Income
3,027.00
6,267.00
2,400.00
573.00
4,162.00
2,761
Net Income After Extraordinaries
4,604.00
7,734.00
3,320.00
573.00
4,162.00
2,761
Net Income Available to Common
1,450.00
4,800.00
1,480.00
573.00
4,162.00
2,761
EPS (Basic)
0.12
0.43
0.13
0.05
0.36
0.24
Basic Shares Outstanding
11,771.10
11,282.40
11,346.00
11,431.10
11,640.30
11,714.10
EPS (Diluted)
0.12
0.43
0.13
0.06
0.36
0.24
Diluted Shares Outstanding
11,771.10
11,312.20
11,361.10
11,467.40
11,651.40
11,714.10
EBITDA
7,341.00
6,138.00
6,940.00
6,251.00
11,819.00
11,949
Other Operating Expense
2,187.00
2,472.00
2,213.00
2,028.00
2,400.00
2,850
Non-Operating Interest Income
210.00
345.00
146.00
82.00
87.00
274
Minority Interest Expense
7.00
9.00
4.00
15.00
18.00
12
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