Alten | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,216
1,373
1,541
1,748
1,975
2,270
Cost of Goods Sold (COGS) incl. D&A
1,007
1,140
1,276
1,450
1,683
1,895
Gross Income
209
233
265
298
292
375
SG&A Expense
83
91
102
108
96
142
EBIT
118
-
154
172
182
218
Unusual Expense
7
7
7
3
3
3
Non Operating Income/Expense
2
3
8
10
16
1
Interest Expense
1
3
3
3
2
2
Pretax Income
108
121
152
157
193
213
Income Tax
36
42
48
50
50
61
Equity in Affiliates
-
2
2
5
6
9
Consolidated Net Income
74
80
107
113
148
161
Net Income
74
79
106
112
147
158
Net Income After Extraordinaries
74
79
106
112
147
158
Net Income Available to Common
74
79
106
112
147
158
EPS (Basic)
2.29
2.41
3.21
3.38
4.42
4.73
Basic Shares Outstanding
32
33
33
33
33
33
EPS (Diluted)
2.27
2.41
3.20
3.34
4.36
4.65
Diluted Shares Outstanding
33
33
33
34
34
34
EBITDA
129
143
165
184
195
233
Other Operating Expense
8
9
9
17
15
14
Non-Operating Interest Income
-
1
-
1
1
-
Minority Interest Expense
-
-
-
-
1
3
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