Altia Consultores S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
28,349.10
34,860.80
54,085.50
65,293.70
66,744.60
64,709.60
Cost of Goods Sold (COGS) incl. D&A
24,721.70
30,927.80
44,409.00
52,663.90
55,440.20
52,905.60
Gross Income
3,627.40
3,933.00
9,676.60
12,629.70
11,304.40
11,804.10
SG&A Expense
299.50
290.40
4,138.20
3,950.10
3,691.00
4,032.10
EBIT
3,308.10
3,767.10
5,538.40
8,679.60
7,884.20
7,885.70
Unusual Expense
131.40
72.00
-
123.20
-
-
Non Operating Income/Expense
350.30
156.60
302.10
1,184.80
418.50
164.60
Interest Expense
41.50
83.10
224.80
114.60
33.40
27.90
Pretax Income
3,514.00
3,801.10
5,628.30
9,883.60
8,281.10
8,027.20
Income Tax
1,017.10
879.70
1,124.50
2,613.90
1,977.40
1,886.50
Consolidated Net Income
2,496.90
2,921.40
4,503.80
7,269.60
6,303.70
6,140.70
Net Income
2,496.90
2,921.40
4,492.60
7,245.40
6,276.90
6,124.30
Net Income After Extraordinaries
2,496.90
2,921.40
4,492.60
7,245.40
6,276.90
6,124.30
Net Income Available to Common
2,496.90
2,921.40
4,492.60
7,245.40
6,276.90
6,124.30
EPS (Basic)
0.37
0.43
0.65
1.05
0.91
0.89
Basic Shares Outstanding
6,832.30
6,862.80
6,877.20
6,877.20
6,877.50
6,876.40
EPS (Diluted)
0.37
0.43
0.65
1.05
0.91
0.89
Diluted Shares Outstanding
6,832.30
6,862.80
6,877.20
6,877.20
6,877.50
6,876.40
EBITDA
4,114.00
4,652.10
6,734.50
9,612.70
8,914.00
8,788.60
Other Operating Expense
19.70
124.50
-
-
270.90
113.70
Non-Operating Interest Income
28.50
32.50
12.60
10.60
11.70
4.80
Minority Interest Expense
-
-
11.20
24.20
26.70
16.50
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