Groupe Open | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
247,100.00
264,200.00
282,300.00
293,500.00
313,900.00
323,800
Cost of Goods Sold (COGS) incl. D&A
188,000.00
197,000.00
241,300.00
213,400.00
261,300.00
271,800
Gross Income
59,100.00
67,200.00
41,000.00
80,100.00
52,600.00
52,000
SG&A Expense
-
-
15,000.00
54,300.00
17,400.00
24,200
EBIT
-
-
22,000.00
-
21,000.00
22,900
Unusual Expense
2,100.00
1,700.00
600.00
1,100.00
2,100.00
2,500
Non Operating Income/Expense
44,300.00
49,900.00
4,800.00
100.00
400.00
800
Interest Expense
1,700.00
1,300.00
1,000.00
800.00
1,000.00
600
Pretax Income
7,400.00
10,700.00
15,600.00
19,200.00
18,400.00
19,000
Income Tax
3,800.00
4,400.00
6,300.00
7,800.00
8,200.00
7,900
Consolidated Net Income
3,600.00
6,300.00
9,300.00
11,400.00
10,200.00
11,100
Net Income
3,700.00
6,300.00
9,300.00
11,500.00
10,200.00
10,900
Net Income After Extraordinaries
3,600.00
7,300.00
5,000.00
11,300.00
11,800.00
11,200
Net Income Available to Common
3,800.00
5,500.00
8,800.00
11,700.00
8,600.00
10,600
EPS (Basic)
0.43
0.62
1.03
1.38
1.03
1.28
Basic Shares Outstanding
8,568.10
8,568.10
8,568.20
8,452.10
8,368.70
8,311.90
EPS (Diluted)
0.44
0.62
1.59
1.32
0.99
1.24
Diluted Shares Outstanding
8,568.10
8,568.10
8,568.20
8,833.30
8,656.70
8,519.90
EBITDA
57,200.00
65,200.00
23,700.00
23,000.00
23,300.00
25,800
Other Operating Expense
3,600.00
3,600.00
4,000.00
4,600.00
14,200.00
4,900
Non-Operating Interest Income
-
-
-
-
100.00
-
Minority Interest Expense
100.00
-
-
100.00
-
200
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