Park und Bellheimer AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17,474.00
18,255.00
18,503.00
18,732.00
18,983.20
Cost of Goods Sold (COGS) incl. D&A
13,622.00
13,913.00
14,287.00
14,726.00
14,773.30
Gross Income
3,852.00
4,342.00
4,216.00
4,006.00
4,209.90
SG&A Expense
4,440.00
4,555.00
4,515.00
3,605.00
3,845.00
EBIT
768.00
203.00
401.00
292.00
256.70
Unusual Expense
928.00
315.00
319.00
33.00
262.70
Non Operating Income/Expense
446.00
378.00
529.00
323.00
79.30
Interest Expense
363.00
356.00
328.00
356.00
392.20
Pretax Income
287.00
173.00
154.00
260.00
264.10
Income Tax
169.00
58.00
20.00
136.00
147.20
Consolidated Net Income
118.00
115.00
134.00
124.00
116.90
Net Income
118.00
115.00
134.00
124.00
116.90
Net Income After Extraordinaries
118.00
115.00
134.00
124.00
116.90
Net Income Available to Common
118.00
115.00
134.00
124.00
116.90
EPS (Basic)
0.02
0.02
0.03
0.02
0.02
Basic Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
EPS (Diluted)
0.02
0.02
0.03
0.02
0.02
Diluted Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
EBITDA
711.00
1,271.00
1,185.00
1,970.00
1,966.60
Other Operating Expense
180.00
10.00
102.00
109.00
108.20
Non-Operating Interest Income
44.00
39.00
35.00
34.00
57.70
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