• Entity registrant name: Grifols SA (CIK: 0001438569)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/0001104659-18-022787-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/grfs-20171231.xml
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    Component: (Network and Table)
    Network
    00200 - Statement - Consolidated Statements of Profit and Loss
    (http://www.grifols.com/role/StatementConsolidatedStatementsOfProfitAndLoss)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001438569 (http://www.sec.gov/CIK)
    Consolidated Statements of Profit and Loss Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Consolidated Statements of Profit and Loss
     
     
     
    Continuing Operations
     
     
     
    Net revenue
    4,318,073,000  
    4,049,830,000  
    3,934,563,000  
    Cost of sales
    (2,166,062,000) 
    (2,137,539,000) 
    (2,003,565,000) 
    Gross profit
    2,152,011,000  
     
    1,912,291,000  
     
    1,930,998,000  
     
    Research and Development
    (288,320,000) 
    (197,617,000) 
    (224,193,000) 
    Selling, General and Administration expenses
    (860,348,000) 
    (775,266,000) 
    (736,435,000) 
    Operating Expenses
    (1,148,668,000) 
     
    (972,883,000) 
     
    (960,628,000) 
     
    Operating Result
    1,003,343,000  
     
    939,408,000  
     
    970,370,000  
     
    Finance income
    9,678,000  
    9,934,000  
    5,841,000  
    Finance costs
    (263,344,000) 
    (244,829,000) 
    (240,335,000) 
    Change in fair value of financial instruments
    (3,752,000) 
    (7,610,000) 
    (25,206,000) 
    Impairment and gains / (losses) on disposal of financial instruments
    (18,844,000) 
    		    
    Exchange differences
    (11,472,000) 
    8,916,000  
    (12,140,000) 
    Finance result
    (287,734,000) 
     
    (233,589,000) 
     
    (271,840,000) 
     
    Share of losses of equity accounted investees
    (19,887,000) 
    6,933,000  
    (8,280,000) 
    Profit before income tax from continuing operations
    695,722,000  
     
    712,752,000  
     
    690,250,000  
     
    Income tax expense
    (34,408,000) 
    (168,209,000) 
    (158,809,000) 
    Profit after income tax from continuing operations
    661,314,000  
     
    544,543,000  
     
    531,441,000  
     
    Consolidated profit for the year
    661,314,000  
     
    544,543,000  
     
    531,441,000  
     
    Profit attributable to the Parent
    662,700,000  
    545,456,000  
    532,145,000  
    Loss attributable to non-controlling interest
    (1,386,000) 
    (913,000) 
    (704,000) 
    Basic earnings per share (Euros)
    .97  
    .80  
    .78  
    Diluted earnings per share (Euros)
    .97  
    .80  
    .78