BHS Tabletop AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
91,070.00
99,343.00
114,240.00
120,966.00
121,451.00
119,500
Cost of Goods Sold (COGS) incl. D&A
69,658.00
74,769.00
85,314.00
89,856.00
93,457.00
-
Gross Income
21,412.00
24,574.00
28,926.00
31,110.00
27,994.00
-
SG&A Expense
19,343.00
21,290.00
25,085.00
27,653.00
19,849.00
-
EBIT
2,554.00
-
4,078.00
-
8,214.00
-
Unusual Expense
-
506.00
2,300.00
35.00
348.00
-
Non Operating Income/Expense
129.00
104.00
656.00
2,117.00
2,142.00
-
Interest Expense
757.00
638.00
902.00
1,199.00
1,998.00
-
Pretax Income
2,406.00
3,482.00
1,817.00
4,641.00
3,873.00
-
Income Tax
569.00
205.00
1,142.00
1,013.00
1,379.00
-
Consolidated Net Income
2,975.00
3,687.00
675.00
3,628.00
2,494.00
1,500
Net Income
2,964.00
3,055.00
487.00
3,497.00
2,471.00
1,500
Net Income After Extraordinaries
2,964.00
3,055.00
487.00
3,497.00
2,471.00
1,500
Net Income Available to Common
2,964.00
3,055.00
487.00
3,497.00
2,471.00
1,500
EPS (Basic)
0.87
0.90
0.14
1.02
0.72
0.44
Basic Shares Outstanding
3,412.80
3,412.80
3,412.80
3,412.80
3,412.80
-
EPS (Diluted)
0.87
0.90
0.14
1.02
0.72
-
Diluted Shares Outstanding
3,412.80
3,412.80
3,412.80
3,412.80
3,412.80
-
EBITDA
6,844.00
8,070.00
9,417.00
8,964.00
13,538.00
-
Other Operating Expense
485.00
-
237.00
41.00
69.00
-
Non-Operating Interest Income
480.00
434.00
285.00
190.00
147.00
-
Minority Interest Expense
11.00
632.00
188.00
131.00
23.00
-
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