Haidemenos S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,370.00
21,219.60
18,221.60
17,557.00
-
18,810.20
19,675.90
Cost of Goods Sold (COGS) incl. D&A
23,989.50
18,517.50
15,989.80
15,739.00
-
16,423.10
16,948.40
Gross Income
2,380.50
2,702.10
2,231.80
1,818.00
-
2,387.10
2,727.50
SG&A Expense
3,753.40
3,456.70
3,243.20
2,962.00
-
3,009.20
2,826.40
EBIT
1,372.90
931.00
905.10
1,054.60
-
649.50
99.40
Unusual Expense
-
-
6.30
19.40
-
0.30
1.50
Non Operating Income/Expense
755.50
415.30
56.50
40.30
-
140.90
119.20
Interest Expense
1,030.50
928.10
756.30
758.00
-
675.60
598.80
Pretax Income
1,505.50
1,370.80
1,556.70
1,791.30
-
1,183.60
580.40
Income Tax
47.00
186.70
351.40
253.60
-
451.70
216.10
Equity in Affiliates
97.80
-
-
-
-
-
-
Consolidated Net Income
1,454.80
1,557.40
1,205.30
1,537.60
-
731.80
364.30
Net Income
1,454.80
1,557.40
1,205.30
1,537.60
-
731.80
364.30
Net Income After Extraordinaries
1,454.80
1,557.40
1,205.30
1,537.60
-
731.80
364.30
Net Income Available to Common
1,454.80
1,557.40
1,205.30
1,537.60
-
731.80
364.30
EPS (Basic)
0.17
0.19
0.14
0.18
-
0.09
0.04
Basic Shares Outstanding
8,340.80
8,340.80
8,340.80
8,340.80
-
8,340.80
8,340.80
EPS (Diluted)
0.17
0.19
0.14
0.18
-
0.09
0.04
Diluted Shares Outstanding
8,340.80
8,340.80
8,340.80
8,340.80
-
8,340.80
8,340.80
EBITDA
993.70
1,164.60
1,242.10
1,019.50
-
1,295.40
1,775.40
Other Operating Expense
-
176.40
106.30
89.40
-
27.50
0.50
Non-Operating Interest Income
142.50
73.00
54.50
0.50
-
0.30
0.10
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