Van De Velde N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
182,433.00
198,366.00
208,958.00
206,609.00
208,987.00
205,153
Cost of Goods Sold (COGS) incl. D&A
94,596.00
97,174.00
98,561.00
94,585.00
97,117.00
98,945
Gross Income
87,837.00
101,192.00
110,397.00
112,024.00
111,870.00
106,208
SG&A Expense
52,807.00
56,540.00
62,266.00
63,645.00
69,570.00
80,370
EBIT
35,030.00
44,652.00
48,218.00
48,494.00
47,973.00
30,839
Unusual Expense
885.00
31,448.00
-
-
-
600
Non Operating Income/Expense
4,332.00
5,486.00
6,166.00
5,569.00
454.00
737
Interest Expense
9.00
245.00
535.00
855.00
731.00
762
Pretax Income
40,489.00
18,781.00
53,987.00
53,267.00
47,729.00
30,230
Income Tax
9,076.00
16,382.00
13,235.00
19,381.00
13,642.00
3,592
Equity in Affiliates
58.00
34.00
302.00
473.00
267.00
1,105
Consolidated Net Income
31,471.00
2,433.00
41,054.00
33,413.00
33,820.00
25,533
Net Income
31,763.00
2,484.00
40,950.00
33,554.00
33,947.00
25,533
Net Income After Extraordinaries
31,763.00
2,484.00
40,950.00
33,554.00
33,947.00
25,533
Net Income Available to Common
31,763.00
2,484.00
40,950.00
33,554.00
33,947.00
25,533
EPS (Basic)
2.39
0.19
3.08
2.52
2.52
1.92
Basic Shares Outstanding
13,283.50
13,295.40
13,314.50
13,321.80
13,468.60
13,313.90
EPS (Diluted)
2.39
0.19
3.07
2.52
2.52
1.92
Diluted Shares Outstanding
13,290.70
13,304.80
13,332.20
13,333.80
13,473.00
13,313.90
EBITDA
42,619.00
52,810.00
56,488.00
56,771.00
55,679.00
37,235
Other Operating Expense
-
-
87.00
115.00
5,673.00
5,001
Non-Operating Interest Income
251.00
336.00
138.00
59.00
33.00
16
Minority Interest Expense
292.00
51.00
104.00
141.00
127.00
-
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