Zephyro S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2014
2015
2016
2017
Sales/Revenue
-
2,779.30
76,432.50
64,352.30
Cost of Goods Sold (COGS) incl. D&A
529.90
3,180.70
76,219.80
49,042.60
Gross Income
529.90
401.40
212.70
15,309.80
SG&A Expense
155.50
60.50
2,253.20
16,392.60
EBIT
-
-
4,811.10
1,080.60
Unusual Expense
-
-
-
2.00
Non Operating Income/Expense
0.10
5.30
18,105.40
3,854.50
Interest Expense
-
16.80
375.40
285.60
Pretax Income
128.80
475.60
12,925.70
2,525.10
Income Tax
2.90
637.10
223.00
904.30
Equity in Affiliates
-
-
152.30
68.40
Consolidated Net Income
131.70
1,112.70
13,301.00
1,689.20
Net Income
131.70
1,112.70
13,301.00
1,689.20
Net Income After Extraordinaries
131.70
1,112.70
13,301.00
1,689.20
Net Income Available to Common
131.70
1,112.70
13,301.00
1,689.20
EPS (Basic)
0.04
0.10
1.24
0.16
Basic Shares Outstanding
3,620.00
11,595.30
10,722.50
10,722.50
EPS (Diluted)
0.04
0.10
1.24
0.16
Diluted Shares Outstanding
3,620.00
11,595.30
10,722.50
10,722.50
EBITDA
155.50
262.50
5,945.60
9,792.80
Other Operating Expense
-
-
2,770.60
2.30
Non-Operating Interest Income
814.40
959.70
6.80
38.80
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