Infotel S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
142,687.00
157,030.00
174,630.00
190,541.00
209,316.00
231,697
Cost of Goods Sold (COGS) incl. D&A
124,686.00
134,414.00
148,728.00
161,701.00
181,790.00
204,506
Gross Income
18,001.00
22,616.00
25,902.00
28,840.00
27,526.00
27,191
EBIT
14,439.00
-
19,841.00
21,798.00
23,356.00
22,723
Unusual Expense
-
-
-
-
5.00
25
Non Operating Income/Expense
569.00
170.00
78.00
450.00
66.00
322
Interest Expense
118.00
-
-
-
-
-
Pretax Income
14,946.00
17,063.00
20,094.00
21,468.00
23,337.00
23,112
Income Tax
5,514.00
5,792.00
7,050.00
7,567.00
7,349.00
7,852
Equity in Affiliates
178.00
16.00
4.00
4.00
-
2
Consolidated Net Income
9,610.00
11,255.00
13,048.00
13,905.00
15,988.00
15,262
Net Income
9,500.00
11,119.00
12,944.00
13,719.00
15,800.00
15,087
Net Income After Extraordinaries
9,500.00
11,119.00
12,944.00
13,719.00
15,800.00
15,087
Net Income Available to Common
9,500.00
11,119.00
12,944.00
13,719.00
15,800.00
15,087
EPS (Basic)
1.44
1.67
1.95
2.06
2.37
2.27
Basic Shares Outstanding
6,598.30
6,651.70
6,653.80
6,653.90
6,653.90
6,653.50
EPS (Diluted)
1.44
1.67
1.95
2.06
2.37
2.27
Diluted Shares Outstanding
6,598.30
6,651.70
6,653.80
6,653.90
6,653.90
6,653.50
EBITDA
17,062.00
19,907.00
22,975.00
25,331.00
26,864.00
26,093
Other Operating Expense
3,562.00
5,524.00
6,061.00
3,468.00
4,170.00
4,468
Non-Operating Interest Income
56.00
141.00
175.00
120.00
52.00
92
Minority Interest Expense
110.00
136.00
104.00
186.00
188.00
175
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