Linz Textil Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
132,454.70
117,716.60
116,232.40
113,552.00
110,846.60
104,016.50
Cost of Goods Sold (COGS) incl. D&A
117,042.80
107,968.70
104,644.50
100,500.00
99,094.10
94,908.60
Gross Income
15,411.90
9,747.90
11,587.90
13,052.10
11,752.50
9,107.90
SG&A Expense
10,810.00
12,892.00
14,760.00
13,955.00
12,961.00
12,706.80
EBIT
1,476.80
5,833.50
4,967.30
1,297.90
1,457.50
2,650.80
Unusual Expense
204.00
2,959.10
387.50
175.30
1,503.30
95
Non Operating Income/Expense
4,397.60
8,070.50
9,411.80
9,876.50
5,291.50
8,663.50
Interest Expense
288.00
479.60
267.10
227.80
117.30
262.50
Pretax Income
4,695.20
16.70
4,434.80
8,645.00
2,315.30
5,689.40
Income Tax
1,530.80
1,319.90
1,180.40
1,640.30
588.00
1,526.70
Consolidated Net Income
3,164.40
1,303.20
3,254.40
7,004.70
1,727.30
4,162.70
Net Income
3,164.40
1,303.20
3,254.40
7,004.70
1,727.30
4,162.70
Net Income After Extraordinaries
3,164.40
1,303.20
3,254.40
7,004.70
1,727.30
4,162.70
Net Income Available to Common
3,164.40
1,303.20
3,254.40
7,004.70
1,727.30
4,162.70
EPS (Basic)
10.55
4.34
10.85
23.35
5.76
13.88
Basic Shares Outstanding
300.00
300.00
300.00
300.00
300.00
300
EPS (Diluted)
10.55
4.34
10.85
23.35
5.76
13.88
Diluted Shares Outstanding
300.00
300.00
300.00
300.00
300.00
300
EBITDA
7,699.30
3,227.80
3,032.00
6,888.50
7,577.70
6,343.30
Other Operating Expense
6,078.70
2,689.40
1,795.20
395.00
249.00
948
Non-Operating Interest Income
1,858.40
1,218.40
644.80
469.50
101.80
34.30
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