A.S. Creation Tapeten AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,818.00
189,128.00
166,515.00
152,608.00
143,329.00
134,485.20
Cost of Goods Sold (COGS) incl. D&A
157,406.00
145,592.00
129,141.00
118,786.00
117,529.00
111,876.60
Gross Income
42,412.00
43,536.00
37,374.00
33,822.00
25,800.00
22,608.60
SG&A Expense
29,744.00
30,889.00
26,157.00
29,356.00
28,764.00
24,881.50
EBIT
10,121.00
12,140.00
10,779.00
4,466.00
2,010.00
1,464.40
Unusual Expense
-
4,979.00
2,879.00
-
13,129.00
106
Non Operating Income/Expense
189.00
4,152.00
244.00
1,188.00
884.00
1,540
Interest Expense
1,232.00
835.00
686.00
478.00
367.00
582.40
Pretax Income
9,543.00
3,167.00
8,106.00
6,352.00
15,248.00
2,629.60
Income Tax
3,910.00
4,286.00
2,335.00
2,767.00
5.00
266.50
Equity in Affiliates
4,310.00
8,219.00
2,484.00
3,850.00
2,528.00
3,080.50
Consolidated Net Income
1,323.00
9,338.00
3,287.00
7,435.00
17,771.00
5,976.70
Net Income
1,323.00
9,338.00
3,287.00
7,435.00
17,771.00
5,976.70
Net Income After Extraordinaries
1,323.00
9,338.00
3,287.00
7,435.00
17,771.00
5,976.70
Net Income Available to Common
1,323.00
9,338.00
3,287.00
7,435.00
17,771.00
5,976.70
EPS (Basic)
0.48
3.39
1.19
2.70
6.45
2.17
Basic Shares Outstanding
2,756.40
2,756.40
2,756.40
2,756.40
2,756.40
2,756.40
EPS (Diluted)
0.48
3.39
1.19
2.70
6.45
2.17
Diluted Shares Outstanding
2,756.40
2,756.40
2,756.40
2,756.40
2,756.40
2,756.40
EBITDA
19,590.00
21,480.00
19,424.00
12,078.00
4,528.00
4,596
Other Operating Expense
2,547.00
507.00
438.00
-
954.00
808.50
Non-Operating Interest Income
843.00
993.00
1,136.00
1,176.00
1,142.00
1,063.20
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