Hoftex Group AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
190,448.00
185,103.00
175,430.00
181,391.00
182,609.00
174,103
Cost of Goods Sold (COGS) incl. D&A
160,201.00
155,817.00
143,725.00
147,568.00
150,436.00
143,793
Gross Income
30,247.00
29,286.00
31,705.00
33,823.00
32,173.00
30,310
SG&A Expense
22,845.00
22,901.00
24,790.00
25,774.00
22,069.00
22,331
EBIT
5,769.00
7,067.00
6,971.00
8,684.00
10,382.00
8,850
Unusual Expense
5,341.00
3,223.00
37.00
107.00
76.00
28
Non Operating Income/Expense
1,436.00
816.00
1,087.00
1,034.00
1,482.00
419
Interest Expense
1,829.00
1,748.00
1,968.00
2,029.00
1,771.00
1,540
Pretax Income
541.00
3,140.00
6,431.00
8,074.00
7,641.00
8,487
Income Tax
335.00
404.00
282.00
271.00
805.00
465
Consolidated Net Income
206.00
3,544.00
6,149.00
7,803.00
6,836.00
8,022
Net Income
206.00
3,544.00
6,149.00
7,803.00
6,836.00
8,022
Net Income After Extraordinaries
206.00
3,544.00
6,149.00
7,803.00
6,836.00
8,022
Net Income Available to Common
206.00
3,544.00
6,149.00
7,803.00
6,836.00
8,022
EPS (Basic)
0.04
0.65
1.13
1.43
1.26
1.47
Basic Shares Outstanding
5,444.80
5,444.80
5,444.80
5,444.80
5,444.80
5,444.80
EPS (Diluted)
0.04
0.65
1.13
1.43
1.26
1.47
Diluted Shares Outstanding
5,444.80
5,444.80
5,444.80
5,444.80
5,444.80
5,444.80
EBITDA
14,627.00
16,880.00
16,997.00
20,305.00
21,031.00
19,395
Other Operating Expense
1,633.00
682.00
56.00
635.00
278.00
871
Non-Operating Interest Income
63.00
54.00
46.00
45.00
89.00
136
Equity in Affiliates (Pretax)
443.00
174.00
258.00
447.00
347.00
650
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