Surteco SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
402,115.00
618,469.00
638,394.00
639,815.00
689,651.00
698,977
Cost of Goods Sold (COGS) incl. D&A
308,316.00
499,463.00
511,948.00
502,186.00
539,412.00
568,037
Gross Income
93,799.00
119,006.00
126,446.00
137,629.00
150,239.00
130,940
SG&A Expense
56,779.00
61,360.00
60,890.00
71,395.00
78,670.00
74,666
EBIT
-
59,095.00
-
66,482.00
71,746.00
57,500
Unusual Expense
257.00
8,727.00
6,317.00
1,554.00
1,188.00
1,060
Non Operating Income/Expense
15,209.00
18,647.00
24,752.00
22,256.00
29,745.00
23,789
Interest Expense
9,325.00
10,360.00
9,201.00
8,794.00
8,357.00
7,490
Pretax Income
27,752.00
22,078.00
26,450.00
34,642.00
33,102.00
26,593
Income Tax
6,010.00
3,765.00
9,249.00
11,263.00
7,188.00
8,204
Equity in Affiliates
239.00
185.00
393.00
395.00
413.00
540
Consolidated Net Income
21,981.00
18,498.00
17,594.00
23,774.00
26,327.00
18,929
Net Income
21,876.00
18,464.00
17,721.00
23,867.00
26,192.00
18,630
Net Income After Extraordinaries
21,876.00
18,464.00
17,721.00
23,867.00
26,192.00
18,630
Net Income Available to Common
21,876.00
18,464.00
17,721.00
23,867.00
26,192.00
18,630
EPS (Basic)
1.86
1.19
1.14
1.54
1.69
1.20
Basic Shares Outstanding
11,767.40
15,505.70
15,505.70
15,505.70
15,505.70
15,505.70
EPS (Diluted)
1.86
1.19
1.14
1.54
1.69
1.20
Diluted Shares Outstanding
11,767.40
15,505.70
15,505.70
15,505.70
15,505.70
15,505.70
EBITDA
43,406.00
94,330.00
99,661.00
99,943.00
110,169.00
98,077
Other Operating Expense
16,227.00
1,449.00
258.00
248.00
177.00
1,226
Non-Operating Interest Income
818.00
717.00
906.00
764.00
646.00
1,432
Minority Interest Expense
105.00
34.00
127.00
93.00
135.00
299
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