Ottakringer Brauerei AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
204,868.00
207,257.00
213,224.00
198,214.00
207,735.60
232,069.70
Cost of Goods Sold (COGS) incl. D&A
144,431.00
146,904.00
147,075.00
135,519.00
139,705.40
168,067.60
Gross Income
60,437.00
60,353.00
66,149.00
62,695.00
68,030.20
64,002.20
SG&A Expense
56,353.00
55,593.00
59,197.00
54,919.00
55,983.00
53,332.80
EBIT
2,331.00
3,484.00
5,802.00
-
11,438.20
11,594.40
Unusual Expense
-
-
-
44.00
33.00
1,187
Non Operating Income/Expense
7,760.00
4,780.00
5,749.00
4,813.00
3,892.00
3,305.30
Interest Expense
1,076.00
983.00
789.00
581.00
525.90
389.80
Pretax Income
10,669.00
8,706.00
12,021.00
12,142.00
15,363.10
13,776.50
Income Tax
2,713.00
2,862.00
3,275.00
4,391.00
3,294.30
3,700.20
Equity in Affiliates
517.00
524.00
514.00
977.00
647.10
93
Consolidated Net Income
8,473.00
6,368.00
9,260.00
8,728.00
12,715.90
9,983.30
Net Income
8,402.00
6,308.00
9,106.00
8,525.00
12,236.20
9,723.30
Net Income After Extraordinaries
8,402.00
6,308.00
9,106.00
10,123.00
15,946.90
9,723.30
Net Income Available to Common
8,402.00
6,308.00
9,106.00
6,927.00
12,258.60
9,723.30
EPS (Basic)
2.96
2.22
3.21
2.44
3.00
4.17
Basic Shares Outstanding
2,839.40
2,839.40
2,839.40
2,839.40
2,839.40
2,334.20
EPS (Diluted)
2.96
2.22
3.21
2.44
3.00
4.17
Diluted Shares Outstanding
2,839.40
2,839.40
2,839.40
2,839.40
2,839.40
2,334.20
EBITDA
19,315.00
20,803.00
24,339.00
25,109.00
28,895.60
29,323.50
Other Operating Expense
1,753.00
1,276.00
1,150.00
791.00
609.00
925
Non-Operating Interest Income
1,654.00
1,425.00
1,259.00
969.00
591.80
453.70
Minority Interest Expense
71.00
60.00
154.00
203.00
479.70
260
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