Steilmann SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
Sales/Revenue
360,618.00
736,902.00
895,850.00
Cost of Goods Sold (COGS) incl. D&A
286,600.00
526,508.00
671,449.00
Gross Income
74,018.00
210,394.00
224,401.00
SG&A Expense
72,990.00
181,596.00
205,205.00
EBIT
2,051.00
29,550.00
19,941.00
Unusual Expense
1,571.00
34.00
4,720.00
Non Operating Income/Expense
26,917.00
5,491.00
7,747.00
Interest Expense
10,965.00
16,398.00
22,006.00
Pretax Income
18,940.00
22,041.00
485.00
Income Tax
4,027.00
6,169.00
4,550.00
Equity in Affiliates
259.00
64.00
174.00
Consolidated Net Income
15,172.00
15,936.00
4,239.00
Net Income
13,696.00
590.00
9,589.00
Net Income After Extraordinaries
13,696.00
590.00
9,589.00
Net Income Available to Common
13,696.00
590.00
9,589.00
EPS (Basic)
0.70
0.03
0.49
Basic Shares Outstanding
19,550.00
19,550.00
19,550.00
EPS (Diluted)
0.70
0.03
0.49
Diluted Shares Outstanding
19,550.00
19,550.00
19,550.00
EBITDA
5,282.00
52,873.00
50,829.00
Other Operating Expense
3,079.00
752.00
745.00
Non-Operating Interest Income
3,468.00
3,432.00
5,577.00
Minority Interest Expense
1,476.00
16,526.00
5,350.00
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