Tessi S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
239,274.00
247,195.00
289,963.00
404,014.00
426,594.00
427,800
Cost of Goods Sold (COGS) incl. D&A
193,434.00
206,392.00
240,007.00
347,697.00
367,948.00
-
Gross Income
45,840.00
40,803.00
49,956.00
56,317.00
58,646.00
-
EBIT
35,939.00
-
-
48,710.00
47,811.00
44,600
Unusual Expense
2,215.00
3,021.00
839.00
795.00
1,194.00
-
Non Operating Income/Expense
2,152.00
1,002.00
742.00
480.00
5,697.00
3,200
Interest Expense
1,139.00
1,222.00
1,915.00
4,855.00
7,797.00
14,300
Pretax Income
35,479.00
29,751.00
40,839.00
43,005.00
44,614.00
-
Income Tax
11,293.00
10,043.00
10,747.00
11,196.00
11,351.00
8,000
Equity in Affiliates
-
-
5,000.00
-
3.00
-
Consolidated Net Income
24,186.00
19,708.00
25,092.00
31,809.00
33,266.00
19,100
Net Income
21,755.00
18,323.00
23,013.00
30,169.00
31,326.00
18,100
Net Income After Extraordinaries
21,755.00
18,323.00
23,087.00
30,169.00
31,326.00
12,600
Net Income Available to Common
21,755.00
18,323.00
22,939.00
30,169.00
31,326.00
48,800
EPS (Basic)
7.76
6.53
8.20
10.78
11.20
17.36
Basic Shares Outstanding
2,802.60
2,805.50
2,797.50
2,797.70
2,797.70
-
EPS (Diluted)
7.74
6.55
8.20
10.78
11.18
-
Diluted Shares Outstanding
2,809.00
2,797.90
2,797.70
2,797.70
2,802.20
-
EBITDA
42,346.00
38,895.00
49,562.00
58,406.00
57,845.00
-
Other Operating Expense
9,901.00
8,863.00
8,153.00
7,607.00
10,835.00
383,200
Non-Operating Interest Income
742.00
1,052.00
1,048.00
425.00
97.00
-
Minority Interest Expense
2,431.00
1,385.00
2,079.00
1,640.00
1,940.00
1,000
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