SAF-HOLLAND S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
857
960
1,061
1,042
1,139
1,301
Cost of Goods Sold (COGS) incl. D&A
710
791
865
845
934
1,111
Gross Income
147
169
195
197
205
190
SG&A Expense
98
108
114
115
123
114
Unusual Expense
4
10
6
1
13
-
Non Operating Income/Expense
-
2
10
11
1
1
Interest Expense
12
14
12
21
17
13
Pretax Income
32
47
75
63
54
62
Income Tax
7
16
26
21
15
16
Equity in Affiliates
-
2
2
2
2
2
Consolidated Net Income
24
33
52
43
41
48
Net Income
24
33
52
44
43
48
Net Income After Extraordinaries
24
33
52
44
43
48
Net Income Available to Common
24
33
52
44
43
48
EPS (Basic)
0.54
0.72
1.14
0.98
0.95
1.06
Basic Shares Outstanding
45
45
45
45
45
45
EPS (Diluted)
0.54
0.69
0.99
0.85
0.82
0.92
Diluted Shares Outstanding
45
48
53
54
54
54
EBITDA
67
80
103
104
107
105
Non-Operating Interest Income
-
-
1
1
1
1
Minority Interest Expense
-
-
-
1
2
-
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