Villeroy und Boch AG Pfd. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
745,300.00
766,300.00
803,800.00
820,100.00
836,500.00
853,100
Cost of Goods Sold (COGS) incl. D&A
421,300.00
424,900.00
442,500.00
456,100.00
466,400.00
487,300
Gross Income
324,000.00
341,400.00
361,300.00
364,000.00
370,100.00
365,800
SG&A Expense
299,600.00
302,900.00
319,000.00
319,500.00
326,800.00
316,600
EBIT
21,300.00
39,300.00
43,700.00
46,200.00
46,500.00
53,100
Unusual Expense
-
-
100.00
4,600.00
1,100.00
900
Non Operating Income/Expense
15,100.00
2,700.00
4,300.00
1,600.00
1,500.00
1,800
Interest Expense
3,900.00
3,200.00
3,300.00
3,000.00
3,200.00
2,800
Pretax Income
33,400.00
34,700.00
37,700.00
41,500.00
44,900.00
49,100
Income Tax
9,900.00
10,600.00
10,600.00
12,500.00
15,600.00
15,300
Equity in Affiliates
400.00
200.00
200.00
100.00
500.00
100
Consolidated Net Income
23,900.00
24,300.00
27,300.00
29,100.00
29,800.00
33,900
Net Income
23,900.00
24,300.00
27,300.00
29,100.00
29,900.00
33,500
Net Income After Extraordinaries
23,900.00
24,300.00
27,300.00
29,100.00
29,900.00
33,500
Net Income Available to Common
23,900.00
24,300.00
27,300.00
29,100.00
29,900.00
33,500
EPS (Basic)
0.90
0.92
1.03
1.10
1.13
1.27
Basic Shares Outstanding
26,406.60
26,406.60
26,406.60
26,406.60
26,406.60
26,406.60
EPS (Diluted)
0.91
0.92
1.03
1.10
1.13
1.27
Diluted Shares Outstanding
26,406.60
26,406.60
26,406.60
26,406.60
26,406.60
26,406.60
EBITDA
46,800.00
65,100.00
70,400.00
72,700.00
72,000.00
75,900
Other Operating Expense
3,100.00
800.00
1,400.00
1,700.00
3,200.00
3,900
Non-Operating Interest Income
900.00
1,300.00
1,500.00
1,300.00
1,200.00
1,500
Minority Interest Expense
-
-
-
-
100.00
400
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