Kulmbacher Brauerei AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
208,586.00
217,361.00
219,971.00
220,709.00
219,797.00
231,675
Cost of Goods Sold (COGS) incl. D&A
145,409.00
144,013.00
144,163.00
143,691.00
144,228.00
153,518
Gross Income
63,177.00
73,348.00
75,808.00
77,018.00
75,569.00
78,157
SG&A Expense
67,324.00
75,842.00
77,783.00
77,768.00
75,059.00
72,749
EBIT
3,135.00
-
968.00
109.00
2,142.00
5,424
Unusual Expense
407.00
2,230.00
192.00
981.00
320.00
371
Non Operating Income/Expense
7,273.00
8,691.00
8,810.00
10,170.00
8,046.00
8,647
Interest Expense
774.00
646.00
521.00
296.00
127.00
163
Pretax Income
4,014.00
4,070.00
7,262.00
9,135.00
9,879.00
13,576
Income Tax
1,026.00
1,285.00
1,882.00
757.00
2,536.00
4,372
Equity in Affiliates
45.00
44.00
67.00
66.00
34.00
72
Consolidated Net Income
3,033.00
2,829.00
5,447.00
8,444.00
7,377.00
9,276
Net Income
3,033.00
2,829.00
5,447.00
8,444.00
7,377.00
9,276
Net Income After Extraordinaries
3,033.00
2,829.00
5,447.00
8,444.00
7,377.00
9,276
Net Income Available to Common
3,033.00
2,829.00
5,447.00
8,444.00
7,377.00
9,276
EPS (Basic)
0.90
0.84
1.62
2.51
2.20
2.76
Basic Shares Outstanding
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360
EPS (Diluted)
0.90
0.84
1.62
2.51
2.20
2.76
Diluted Shares Outstanding
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360
EBITDA
12,822.00
14,314.00
16,182.00
18,025.00
19,840.00
24,047
Other Operating Expense
1,012.00
585.00
1,007.00
859.00
1,632.00
16
Non-Operating Interest Income
243.00
164.00
133.00
133.00
138.00
39
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