Naturhouse Health S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
59,881.00
95,731.00
95,792.00
97,815.00
94,700.00
87,289
Cost of Goods Sold (COGS) incl. D&A
37,817.00
50,883.00
51,180.00
54,601.00
54,299.00
46,979
Gross Income
22,064.00
44,848.00
44,612.00
43,214.00
40,401.00
40,310
SG&A Expense
10,886.00
13,083.00
12,765.00
12,068.00
12,952.00
19,598
EBIT
11,178.00
31,765.00
31,847.00
31,146.00
27,449.00
22,077
Unusual Expense
210.00
1.00
-
-
-
-
Non Operating Income/Expense
1,692.00
709.00
610.00
195.00
801.00
111
Interest Expense
1,162.00
761.00
282.00
112.00
93.00
66
Pretax Income
13,012.00
32,263.00
32,213.00
31,284.00
28,222.00
22,122
Income Tax
4,560.00
10,449.00
10,376.00
9,622.00
8,808.00
7,364
Equity in Affiliates
-
680.00
926.00
820.00
434.00
597
Consolidated Net Income
8,452.00
22,494.00
22,763.00
22,482.00
19,848.00
15,355
Net Income
8,544.00
22,560.00
22,860.00
22,504.00
19,855.00
15,373
Net Income After Extraordinaries
8,544.00
22,560.00
22,860.00
22,504.00
19,855.00
15,373
Net Income Available to Common
8,544.00
22,560.00
22,860.00
22,504.00
19,855.00
15,373
EPS (Basic)
8,544.00
0.38
0.38
0.38
0.33
0.26
Basic Shares Outstanding
1.00
60,000.00
59,947.20
59,950.50
59,986.00
59,986
EPS (Diluted)
8,544.00
0.38
0.38
0.38
0.33
0.26
Diluted Shares Outstanding
1.00
60,000.00
59,947.20
59,950.50
59,986.00
59,986
EBITDA
12,158.00
33,006.00
32,982.00
32,145.00
28,546.00
23,189
Non-Operating Interest Income
1,514.00
551.00
38.00
55.00
65.00
-
Minority Interest Expense
92.00
66.00
97.00
22.00
7.00
18
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