Leifheit AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
220,903.00
220,695.00
231,832.00
237,057.00
236,803.00
234,196
Cost of Goods Sold (COGS) incl. D&A
123,423.00
116,999.00
125,078.00
126,102.00
129,979.00
134,400
Gross Income
97,480.00
103,696.00
106,754.00
110,955.00
106,824.00
99,796
SG&A Expense
81,113.00
88,256.00
88,847.00
90,158.00
88,224.00
87,355
EBIT
15,852.00
15,440.00
17,907.00
20,797.00
18,600.00
12,441
Unusual Expense
71.00
115.00
-
-
233.00
450
Non Operating Income/Expense
2,914.00
4,080.00
2,216.00
315.00
778.00
140
Pretax Income
13,318.00
19,807.00
20,238.00
20,581.00
17,690.00
11,901
Income Tax
3,071.00
5,694.00
5,905.00
6,054.00
4,812.00
3,491
Consolidated Net Income
10,247.00
14,113.00
14,333.00
14,527.00
12,878.00
8,410
Net Income
10,279.00
14,113.00
14,333.00
14,527.00
12,878.00
8,410
Net Income After Extraordinaries
10,279.00
14,113.00
14,333.00
14,527.00
12,878.00
8,410
Net Income Available to Common
10,279.00
14,113.00
14,333.00
14,527.00
12,878.00
8,410
EPS (Basic)
1.08
1.49
1.51
1.53
1.35
0.88
Basic Shares Outstanding
9,498.00
9,500.00
9,504.00
9,506.00
9,509.00
9,509
EPS (Diluted)
1.08
1.49
1.51
1.53
1.35
0.88
Diluted Shares Outstanding
9,498.00
9,500.00
9,504.00
9,506.00
9,509.00
9,509
EBITDA
22,597.00
21,694.00
23,664.00
26,995.00
24,989.00
19,390
Other Operating Expense
515.00
-
-
-
-
-
Non-Operating Interest Income
451.00
402.00
115.00
99.00
101.00
50
Minority Interest Expense
32.00
-
-
-
-
-
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