Schulte-Schlagbaum AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,862.30
40,809.00
42,046.60
46,260.10
47,223.50
49,757
Cost of Goods Sold (COGS) incl. D&A
33,593.30
35,061.40
35,609.70
39,175.00
40,495.40
43,590.20
Gross Income
6,268.90
5,747.50
6,436.90
7,085.10
6,728.10
6,166.90
SG&A Expense
5,780.80
6,468.80
6,037.00
6,064.20
6,169.00
6,956.80
EBIT
414.20
796.70
324.80
1,548.30
1,327.60
19.20
Unusual Expense
19.90
10.80
3.70
38.90
0.50
12.20
Non Operating Income/Expense
871.80
714.00
752.50
32.80
146.90
215.30
Interest Expense
285.30
34.40
67.20
219.40
-
-
Pretax Income
1,086.30
8.10
1,099.70
1,286.50
1,219.00
219.70
Income Tax
213.40
137.30
359.50
339.10
291.30
187.90
Consolidated Net Income
872.90
145.30
740.20
947.40
927.70
407.60
Net Income
872.90
145.30
740.20
947.40
927.70
407.60
Net Income After Extraordinaries
872.90
145.30
740.20
947.40
927.70
407.60
Net Income Available to Common
872.90
145.30
740.20
947.40
927.70
407.60
EPS (Basic)
15.72
2.62
13.33
17.07
16.71
7.34
Basic Shares Outstanding
55.50
55.50
55.50
55.50
55.50
55.50
EPS (Diluted)
15.72
2.62
13.33
17.07
16.71
7.34
Diluted Shares Outstanding
55.50
55.50
55.50
55.50
55.50
55.50
EBITDA
1,832.10
650.70
1,582.90
2,828.90
2,716.60
1,537.70
Other Operating Expense
74.00
75.40
75.20
527.40
768.50
770.80
Non-Operating Interest Income
105.40
119.90
93.40
29.30
38.70
26.90
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