Worldline | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,135
1,149
1,227
1,309
1,594
1,720
Cost of Goods Sold (COGS) incl. D&A
677
737
758
846
1,026
1,056
Gross Income
458
412
469
464
568
665
SG&A Expense
209
182
230
210
270
413
Unusual Expense
11
8
20
19
35
47
Non Operating Income/Expense
7
66
11
38
18
23
Interest Expense
4
4
1
14
2
1
Pretax Income
157
143
142
204
177
186
Income Tax
36
41
39
54
44
45
Equity in Affiliates
-
2
2
-
-
1
Consolidated Net Income
119
100
103
150
133
139
Net Income
119
100
103
144
106
101
Net Income After Extraordinaries
119
100
103
144
106
101
Net Income Available to Common
119
100
103
144
106
101
EPS (Basic)
0.90
1.09
0.78
1.09
0.80
0.73
Basic Shares Outstanding
132
92
132
132
133
137
EPS (Diluted)
0.90
1.09
0.78
1.09
0.79
0.73
Diluted Shares Outstanding
132
92
132
132
133
138
EBITDA
202
267
229
252
337
373
Other Operating Expense
85
10
65
63
65
5
Non-Operating Interest Income
-
-
-
8
-
-
Minority Interest Expense
-
-
-
6
28
39
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