Groupe SodiFrance S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
71,372.00
68,425.00
83,839.00
104,142.00
110,759.00
110,250
Cost of Goods Sold (COGS) incl. D&A
67,680.00
64,934.00
77,362.00
96,351.00
105,828.00
-
Gross Income
3,692.00
3,491.00
6,477.00
7,791.00
4,931.00
-
SG&A Expense
-
-
-
-
161.00
-
EBIT
2,030.00
2,003.00
4,955.00
6,063.00
3,157.00
2,984
Unusual Expense
772.00
745.00
1,180.00
663.00
-
-
Non Operating Income/Expense
925.00
878.00
1,342.00
1,244.00
501.00
1,391
Interest Expense
211.00
272.00
565.00
1,251.00
942.00
-
Pretax Income
1,972.00
1,877.00
4,584.00
5,406.00
2,716.00
-
Income Tax
902.00
892.00
1,369.00
1,761.00
1,114.00
-
Consolidated Net Income
1,070.00
985.00
3,065.00
3,645.00
1,602.00
372
Net Income
1,033.00
973.00
3,057.00
3,642.00
1,631.00
372
Net Income After Extraordinaries
1,033.00
973.00
3,057.00
3,642.00
1,631.00
372
Net Income Available to Common
1,033.00
973.00
3,057.00
3,642.00
1,631.00
372
EPS (Basic)
0.32
0.30
0.95
1.06
0.47
0.12
Basic Shares Outstanding
3,210.00
3,210.00
3,210.00
3,441.40
3,496.60
-
EPS (Diluted)
0.32
0.30
0.95
1.06
0.47
-
Diluted Shares Outstanding
3,210.00
3,210.00
3,210.00
3,441.40
3,496.60
-
EBITDA
3,212.00
3,046.00
5,976.00
7,208.00
4,362.00
-
Other Operating Expense
1,662.00
1,488.00
1,522.00
1,728.00
1,935.00
107,266
Non-Operating Interest Income
-
13.00
32.00
13.00
-
-
Minority Interest Expense
37.00
12.00
8.00
3.00
29.00
-
Other After Tax Income (Expense)
-
-
150.00
-
-
-
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