IDEXY - Industria de Diseño Textil, S.A.

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Income statement
Balance sheet
Cash flow

Income statement

Annual
Currency in EUR. All numbers in thousands
Revenue31/01/201931/01/201831/01/201731/01/2016
Total revenue26,145,00025,336,00023,311,00020,900,439
Cost of revenue11,792,00011,519,00010,450,0008,811,139
Gross profit14,353,00013,817,00012,861,00012,089,300
Operating expenses
Research development----
Selling general and administrative8,866,0008,501,0007,758,0007,391,832
Non-recurring----
Others30,00038,00020,000-1,691
Total operating expenses21,789,00020,907,00019,255,00017,195,073
Operating income or loss4,356,0004,429,0004,056,0003,705,366
Income from continuing operations
Total other income/expenses net72,000-77,00022,00037,752
Earnings before interest and taxes4,356,0004,429,0004,056,0003,705,366
Interest expense-15,000-10,000-8,000-12,069
Income before tax4,428,0004,352,0004,078,0003,743,118
Income tax expense980,000979,000917,000860,917
Minority interest30,00025,00038,00040,596
Net income from continuing ops3,448,0003,373,0003,161,0002,882,201
Non-recurring events
Discontinued operations----
Extraordinary items----
Effect of accounting changes----
Other items----
Net income
Net income3,444,0003,368,0003,157,0002,874,584
Preferred stock and other adjustments----
Net income applicable to common shares3,444,0003,368,0003,157,0002,874,584
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