KAP Beteiligungs AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
413,711.00
387,294.00
374,492.00
385,782.00
407,522.00
389,829
Cost of Goods Sold (COGS) incl. D&A
372,853.00
345,925.00
323,530.00
328,974.00
358,518.00
332,275
Gross Income
40,858.00
41,369.00
50,962.00
56,808.00
49,004.00
57,554
SG&A Expense
51,043.00
51,668.00
49,311.00
47,464.00
53,171.00
53,635
EBIT
15,218.00
-
282.00
11,582.00
2,186.00
7,812
Unusual Expense
2,441.00
1,773.00
1,333.00
354.00
1,504.00
1,441
Non Operating Income/Expense
12,948.00
10,780.00
12,710.00
11,771.00
37,020.00
3,344
Interest Expense
5,513.00
5,180.00
5,285.00
4,695.00
3,808.00
4,068
Pretax Income
8,991.00
269.00
10,779.00
20,518.00
32,655.00
8,620
Income Tax
2,802.00
4,694.00
9,331.00
8,182.00
2,962.00
5,028
Consolidated Net Income
6,189.00
4,425.00
1,448.00
12,336.00
29,693.00
3,592
Net Income
7,026.00
9,039.00
847.00
11,664.00
29,739.00
3,617
Net Income After Extraordinaries
7,026.00
71,151.00
773.00
11,248.00
28,457.00
7,537
Net Income Available to Common
7,026.00
9,039.00
921.00
12,080.00
31,021.00
7,532
EPS (Basic)
1.06
8.01
0.14
1.82
4.68
2.05
Basic Shares Outstanding
6,624.00
6,624.00
6,624.00
6,624.00
6,624.00
7,195
EPS (Diluted)
1.06
8.01
0.14
1.82
4.68
2.05
Diluted Shares Outstanding
6,624.00
6,624.00
6,624.00
6,624.00
6,624.00
7,195
EBITDA
7,055.00
10,514.00
22,330.00
32,257.00
23,457.00
32,475
Other Operating Expense
5,033.00
185.00
1,933.00
2,238.00
1,981.00
3,893
Non-Operating Interest Income
1,233.00
3,380.00
2,303.00
1,506.00
125.00
91
Minority Interest Expense
837.00
4,614.00
601.00
672.00
46.00
25
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