Spadel S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
210,360.00
231,064.00
241,988.00
250,394.00
288,968.00
314,384
Cost of Goods Sold (COGS) incl. D&A
191,558.00
206,350.00
212,186.00
226,124.00
258,352.00
288,704
Gross Income
18,802.00
24,714.00
29,802.00
24,270.00
30,616.00
25,680
EBIT
14,374.00
19,854.00
23,838.00
17,318.00
25,318.00
21,466
Unusual Expense
1,170.00
276.00
320.00
101.00
136.00
-
Non Operating Income/Expense
3,572.00
4,040.00
7,301.00
8,160.00
7,866.00
31,860
Interest Expense
185.00
142.00
100.00
-
1,628.00
1,175
Pretax Income
17,056.00
23,769.00
30,947.00
25,588.00
31,516.00
52,317
Income Tax
5,281.00
7,147.00
9,934.00
8,370.00
5,106.00
14,320
Consolidated Net Income
11,775.00
16,622.00
21,013.00
17,218.00
26,410.00
37,997
Net Income
11,775.00
16,622.00
21,013.00
17,218.00
26,410.00
37,997
Net Income After Extraordinaries
11,775.00
16,622.00
21,013.00
17,218.00
26,410.00
37,997
Net Income Available to Common
11,775.00
16,622.00
21,013.00
17,218.00
26,410.00
37,997
EPS (Basic)
2.84
4.01
5.06
4.15
6.36
9.16
Basic Shares Outstanding
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150
EPS (Diluted)
2.84
4.01
5.06
4.15
6.36
9.16
Diluted Shares Outstanding
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150
EBITDA
26,141.00
31,760.00
36,198.00
29,905.00
42,054.00
41,314
Other Operating Expense
4,428.00
4,860.00
5,964.00
6,952.00
5,298.00
4,214
Non-Operating Interest Income
465.00
293.00
228.00
211.00
96.00
9
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