HanseYachts AG | Income Statement
Fiscal year is July-June. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
80,933.00
91,382.00
99,251.00
114,887.00
128,648.00
140,266.60
Cost of Goods Sold (COGS) incl. D&A
71,413.00
81,162.00
87,298.00
97,644.00
107,925.00
124,162.60
Gross Income
9,520.00
10,220.00
11,953.00
17,243.00
20,723.00
16,104
SG&A Expense
14,705.00
14,841.00
16,818.00
18,030.00
19,103.00
16,187
EBIT
5,113.00
4,884.00
4,118.00
33.00
2,299.00
83
Unusual Expense
247.00
139.00
663.00
49.00
2,154.00
-
Non Operating Income/Expense
1,054.70
2,520.00
11.00
188.00
584.00
473.70
Interest Expense
943.00
1,182.00
1,899.00
1,649.00
1,660.00
1,817.80
Pretax Income
5,247.00
3,682.00
6,682.00
1,472.00
3,399.00
2,281.50
Income Tax
61.00
303.00
248.00
276.00
237.00
2.20
Consolidated Net Income
5,308.00
3,985.00
6,434.00
1,748.00
3,162.00
2,283.70
Net Income
5,308.00
3,985.00
6,434.00
1,748.00
3,162.00
2,283.70
Net Income After Extraordinaries
5,308.00
3,985.00
6,434.00
1,748.00
3,162.00
2,283.70
Net Income Available to Common
5,308.00
3,985.00
6,434.00
1,748.00
3,162.00
2,283.70
EPS (Basic)
0.66
0.42
0.65
0.17
0.29
0.21
Basic Shares Outstanding
8,001.10
9,511.00
9,959.70
10,591.80
11,091.40
11,091.40
EPS (Diluted)
0.66
0.42
0.65
0.17
0.29
0.21
Diluted Shares Outstanding
8,001.10
9,511.00
9,959.70
10,591.80
11,091.40
11,091.40
EBITDA
769.00
502.00
792.00
5,314.00
8,127.00
5,569.30
Other Operating Expense
72.00
263.00
747.00
820.00
679.00
-
Non-Operating Interest Income
1.30
3.00
9.00
5.00
22.00
93
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