Sogeclair S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
104,746.00
114,421.00
127,782.00
136,523.00
147,322.00
159,439
Cost of Goods Sold (COGS) incl. D&A
99,659.00
108,371.00
124,683.00
129,760.00
138,948.00
155,445
Gross Income
5,087.00
6,050.00
3,099.00
6,763.00
8,374.00
3,994
EBIT
4,404.00
5,572.00
2,697.00
6,380.00
6,955.00
6,136
Unusual Expense
215.00
1,548.00
18.00
-
-
-
Non Operating Income/Expense
1,870.00
2,952.00
785.00
1,717.00
1,885.00
2,236
Interest Expense
388.00
493.00
-
568.00
460.00
316
Pretax Income
5,875.00
6,762.00
3,464.00
7,529.00
8,380.00
8,056
Income Tax
207.00
2,052.00
1,220.00
1,099.00
1,914.00
1,104
Equity in Affiliates
-
2.00
47.00
47.00
11.00
5
Consolidated Net Income
6,082.00
4,708.00
2,197.00
6,383.00
6,477.00
6,957
Net Income
6,050.00
4,986.00
2,216.00
5,881.00
5,510.00
6,315
Net Income After Extraordinaries
6,050.00
4,986.00
2,216.00
5,881.00
5,510.00
6,315
Net Income Available to Common
6,050.00
4,986.00
2,216.00
5,881.00
5,510.00
6,315
EPS (Basic)
2.21
1.82
0.80
2.13
2.00
2.29
Basic Shares Outstanding
2,742.30
2,744.10
2,755.70
2,755.70
2,755.70
2,754.20
EPS (Diluted)
2.21
1.82
0.80
2.13
2.00
2.29
Diluted Shares Outstanding
2,742.30
2,744.10
2,755.70
2,755.70
2,755.70
2,754.20
EBITDA
7,173.00
9,081.00
6,614.00
10,118.00
10,502.00
14,039
Other Operating Expense
683.00
478.00
402.00
383.00
1,419.00
3,149
Non-Operating Interest Income
204.00
279.00
-
-
-
-
Minority Interest Expense
32.00
278.00
19.00
502.00
967.00
642
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