Ter Beke N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
407,202.00
399,730.00
396,319.00
418,563.00
508,555.00
680,460
Cost of Goods Sold (COGS) incl. D&A
348,543.00
334,050.00
323,839.00
344,328.00
431,040.00
589,312
Gross Income
58,659.00
65,680.00
72,480.00
74,235.00
77,515.00
91,148
SG&A Expense
48,567.00
52,624.00
-
54,869.00
66,651.00
73,336
EBIT
8,438.00
-
15,549.00
15,926.00
11,452.00
14,718
Unusual Expense
187.00
164.00
1,114.00
42.00
6,704.00
192
Non Operating Income/Expense
1,870.00
1,624.00
1,536.00
2,827.00
3,876.00
1,029
Interest Expense
1,630.00
1,576.00
1,168.00
1,222.00
1,563.00
3,304
Pretax Income
9,056.00
12,442.00
14,628.00
17,761.00
20,574.00
12,828
Income Tax
2,743.00
3,637.00
3,817.00
5,258.00
4,006.00
5,587
Equity in Affiliates
111.00
673.00
513.00
59.00
571.00
-
Consolidated Net Income
6,202.00
8,132.00
10,298.00
12,562.00
17,139.00
7,241
Net Income
6,202.00
8,132.00
10,298.00
12,562.00
17,107.00
7,185
Net Income After Extraordinaries
6,202.00
8,132.00
10,298.00
12,562.00
17,107.00
7,185
Net Income Available to Common
6,202.00
8,132.00
10,298.00
12,562.00
17,107.00
7,185
EPS (Basic)
3.58
4.69
5.94
7.25
9.87
4.15
Basic Shares Outstanding
1,732.60
1,732.60
1,732.60
1,732.60
1,732.60
1,732.60
EPS (Diluted)
3.58
4.69
5.94
7.25
9.87
4.15
Diluted Shares Outstanding
1,732.60
1,732.60
1,732.60
1,732.60
1,732.60
1,732.60
EBITDA
26,503.00
29,527.00
32,167.00
33,354.00
30,282.00
41,955
Other Operating Expense
1,654.00
1,032.00
-
3,440.00
588.00
3,094
Non-Operating Interest Income
191.00
206.00
196.00
188.00
105.00
193
Minority Interest Expense
-
-
-
-
32.00
56
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