Dierig Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2018
Sales/Revenue
72,809.00
72,254.00
73,055.60
75,918.20
68,364.40
59,848.70
Cost of Goods Sold (COGS) incl. D&A
59,736.00
58,560.00
58,533.80
61,493.60
55,459.70
46,928.40
Gross Income
13,073.00
13,694.00
14,521.80
14,424.60
12,904.80
12,920.30
SG&A Expense
5,470.00
8,743.00
10,775.00
9,642.00
8,653.00
7,872.10
EBIT
3,045.00
3,992.00
3,695.80
5,043.60
4,337.80
4,826.20
Unusual Expense
-
-
300.00
-
-
-
Non Operating Income/Expense
761.00
3,885.00
1,578.00
2,306.80
1,414.70
475.50
Interest Expense
1,947.00
1,760.00
2,160.00
1,963.00
1,877.10
1,142.60
Pretax Income
1,954.00
6,157.00
2,838.10
5,411.10
3,901.70
4,542.20
Income Tax
669.00
1,988.00
864.80
1,567.60
1,205.20
1,442.30
Equity in Affiliates
-
-
19.20
3.30
3.50
28.10
Consolidated Net Income
1,285.00
4,169.00
1,954.10
3,840.20
2,700.00
3,071.80
Net Income
1,285.00
4,169.00
1,954.10
3,840.20
2,691.40
3,063.20
Net Income After Extraordinaries
1,285.00
4,169.00
1,954.10
3,840.20
2,691.40
3,063.20
Net Income Available to Common
1,285.00
4,169.00
1,954.10
3,840.20
2,691.40
3,063.20
EPS (Basic)
0.31
1.02
0.48
0.94
0.66
0.75
Basic Shares Outstanding
4,103.10
4,103.10
4,103.10
4,103.10
4,103.10
4,103.10
EPS (Diluted)
0.31
1.02
0.48
0.94
0.66
0.75
Diluted Shares Outstanding
4,103.10
4,103.10
4,103.10
4,103.10
4,103.10
4,103.10
EBITDA
4,653.00
5,819.00
5,641.00
7,060.60
6,576.60
7,372.70
Other Operating Expense
4,558.00
959.00
51.00
261.00
86.00
222
Non-Operating Interest Income
95.00
40.00
24.20
23.70
26.30
383.10
Minority Interest Expense
-
-
-
-
8.60
8.60
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