Seche Environnement S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
469,082.00
444,737.00
460,910.00
478,257.00
534,464.00
591,602
Cost of Goods Sold (COGS) incl. D&A
351,208.00
340,406.00
340,414.00
355,999.00
397,918.00
445,049
Gross Income
117,874.00
104,331.00
120,496.00
122,258.00
136,546.00
146,553
SG&A Expense
41,399.00
44,031.00
40,389.00
46,260.00
53,253.00
55,317
EBIT
28,363.00
-
45,279.00
36,279.00
39,717.00
42,542
Unusual Expense
2,700.00
9,262.00
3,190.00
1,746.00
2,139.00
3,121
Non Operating Income/Expense
5,370.00
1,578.00
3,134.00
7,536.00
2,044.00
950
Interest Expense
10,140.00
12,630.00
10,857.00
9,857.00
11,920.00
13,903
Pretax Income
19,870.00
18,794.00
26,412.00
15,453.00
23,741.00
24,633
Income Tax
6,746.00
7,092.00
8,472.00
10,531.00
7,663.00
8,799
Equity in Affiliates
556.00
1,332.00
664.00
694.00
36.00
396
Consolidated Net Income
12,568.00
10,370.00
17,276.00
4,228.00
16,042.00
16,230
Net Income
12,540.00
10,316.00
17,238.00
4,238.00
15,899.00
15,580
Net Income After Extraordinaries
16,395.00
10,865.00
17,654.00
4,568.00
16,445.00
15,580
Net Income Available to Common
8,685.00
9,767.00
16,822.00
3,908.00
15,353.00
15,580
EPS (Basic)
1.01
1.14
2.05
0.50
1.97
2
Basic Shares Outstanding
8,575.00
8,570.40
8,223.80
7,798.80
7,800.10
7,800
EPS (Diluted)
1.01
1.14
2.05
0.50
1.97
2
Diluted Shares Outstanding
8,575.00
8,570.40
8,223.80
7,798.80
7,800.10
7,800
EBITDA
60,446.00
73,691.00
80,922.00
77,181.00
85,325.00
104,905
Other Operating Expense
48,112.00
20,071.00
34,828.00
39,719.00
43,576.00
48,694
Non-Operating Interest Income
514.00
576.00
423.00
312.00
127.00
65
Minority Interest Expense
28.00
54.00
38.00
10.00
143.00
650
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