mutares AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
401,654.70
347,007.70
648,051.50
683,808.20
647,572.50
899,700
865,100
Cost of Goods Sold (COGS) incl. D&A
315,957.10
307,409.90
586,111.40
630,837.80
591,286.70
849,000
802,100
Gross Income
85,697.60
39,597.90
61,940.10
52,970.40
56,285.80
50,700
63,000
SG&A Expense
135,964.40
81,640.40
120,651.90
120,329.00
119,332.50
133,700
130,000
EBIT
36,702.60
40,871.00
48,264.80
-
57,485.30
88,200
69,300
Unusual Expense
-
2,887.40
28.00
5,300.00
2,700.00
85,700
41,600
Non Operating Income/Expense
51,110.60
35,913.30
59,829.00
77,460.90
59,539.00
39,900
45,600
Interest Expense
1,451.00
481.20
2,252.20
2,811.50
3,619.20
5,300
3,600
Pretax Income
13,237.20
7,359.20
9,420.80
11,937.70
4,149.10
35,500
14,800
Income Tax
568.30
510.20
909.10
5,127.60
1,198.90
8,400
2,800
Consolidated Net Income
12,668.90
7,869.40
8,511.70
6,810.10
5,348.10
43,900
12,000
Net Income
12,668.90
7,869.40
8,521.00
7,943.30
5,420.90
44,200
14,700
Net Income After Extraordinaries
12,668.90
7,869.40
8,521.00
7,943.30
5,420.90
44,200
14,700
Net Income Available to Common
12,668.90
7,869.40
8,521.00
7,943.30
5,420.90
44,200
14,700
EPS (Basic)
1.04
0.65
0.61
0.51
0.35
2.85
0.96
Basic Shares Outstanding
12,176.70
12,176.70
14,038.40
15,490.30
15,490.30
15,490.30
15,341.40
EPS (Diluted)
1.61
0.65
0.61
0.51
0.35
2.85
0.96
Diluted Shares Outstanding
12,176.70
12,176.70
14,038.40
15,490.30
15,490.30
15,490.30
15,341.40
EBITDA
25,669.40
32,790.50
32,835.80
42,687.80
42,434.90
63,300
42,700
Other Operating Expense
13,564.20
1,171.50
10,447.00
9,700.00
5,561.40
5,200
2,300
Non-Operating Interest Income
280.10
967.20
136.80
247.00
116.40
3,400
500
Minority Interest Expense
-
-
9.30
1,133.20
72.90
300
2,700
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