Berentzen-Gruppe AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
152,543.00
153,456.00
158,549.00
170,025.00
172,125.00
162,167
Cost of Goods Sold (COGS) incl. D&A
111,156.00
110,210.00
113,483.00
118,060.00
123,526.00
123,987
Gross Income
41,387.00
43,246.00
45,066.00
51,965.00
48,599.00
38,180
SG&A Expense
40,354.00
41,655.00
39,998.00
43,615.00
42,210.00
32,999
EBIT
3,015.00
2,821.00
5,795.00
9,296.00
7,807.00
6,339
Unusual Expense
856.00
5,526.00
196.00
629.00
1,037.00
622
Non Operating Income/Expense
2,116.00
2,288.00
1,937.00
1,871.00
2,021.00
3,272
Interest Expense
4,295.00
4,307.00
4,045.00
4,130.00
3,605.00
1,630
Pretax Income
5,951.00
6,458.00
3,565.00
6,469.00
5,237.00
7,429
Income Tax
1,367.00
2,254.00
1,326.00
2,023.00
2,675.00
2,264
Consolidated Net Income
7,318.00
4,204.00
2,239.00
4,446.00
2,562.00
5,165
Net Income
7,318.00
4,204.00
2,239.00
4,446.00
2,562.00
5,165
Net Income After Extraordinaries
7,318.00
4,204.00
2,239.00
4,446.00
2,562.00
5,165
Net Income Available to Common
7,318.00
4,204.00
2,239.00
4,446.00
2,562.00
5,165
EPS (Basic)
0.76
0.44
0.23
0.47
0.27
0.55
Basic Shares Outstanding
9,600.00
9,600.00
9,551.40
9,407.30
9,393.70
9,393.70
EPS (Diluted)
0.76
0.44
0.23
0.47
0.27
0.55
Diluted Shares Outstanding
9,600.00
9,600.00
9,551.40
9,407.30
9,393.70
9,393.70
EBITDA
3,938.00
10,248.00
13,877.00
16,119.00
14,978.00
13,849
Other Operating Expense
4,048.00
1,230.00
727.00
946.00
1,418.00
1,158
Non-Operating Interest Income
99.00
130.00
77.00
64.00
51.00
70
Equity in Affiliates (Pretax)
-
-
3.00
3.00
-
-
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