Groupe Naf NafÉpinay-sur-Seine, France

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Naf Naf Income Statement

All amounts in millions of except per share amounts.
View: Annual
Feb 05#* Feb 03 Feb 02
Revenue 283.6 283.5 207.9
Cost of Goods Sold -- 175.0 132.1
Gross Profit -- 108.5 75.8
Gross Profit Margin 0.0% 38.3% 36.5%
SG&A Expense -- 83.2 59.0
Depreciation & Amortization -- 21.0 --
Operating Income -- 25.3 16.8
Operating Margin -- 8.9% 8.1%
Nonoperating Income -- 12.0 7.8
Nonoperating Expenses -- 13.8 10.2
Income Before Taxes -- 23.5 14.3
Income Taxes -- 8.1 4.1
Net Income After Taxes 0.0 15.4 10.2

Continuing Operations -- 15.4 10.2
Discontinued Operations -- 0.0 0.0
Total Operations -- 15.4 10.2
Total Net Income -- 15.2 10.0
Net Profit Margin -- 5.4% 4.8%

Diluted EPS from Total Net Income ($) -- -- 1.51
Dividends per Share -- -- --