Consumer Goods » Leisure & Travel Goods | Zapf Creation AG

Zapf Creation AG | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
52,576.00
59,934.00
65,648.00
69,896.00
78,692.00
Cost of Goods Sold (COGS) incl. D&A
30,978.00
33,958.00
38,190.00
39,318.00
41,774.00
Gross Income
21,598.00
25,976.00
27,458.00
30,578.00
36,918.00
SG&A Expense
17,006.00
18,456.00
23,863.00
21,207.00
22,543.00
EBIT
4,491.00
7,553.00
3,698.00
-
14,208.00
Unusual Expense
776.00
69.00
3,266.00
-
-
Non Operating Income/Expense
471.00
501.00
420.00
390.00
272.00
Interest Expense
3,171.00
2,329.00
1,556.00
593.00
138.00
Pretax Income
1,404.00
5,722.00
5,919.00
9,455.00
13,857.00
Income Tax
313.00
519.00
2,859.00
594.00
1,509.00
Consolidated Net Income
1,091.00
5,203.00
8,778.00
8,861.00
15,366.00
Net Income
1,091.00
5,203.00
8,778.00
8,861.00
15,366.00
Net Income After Extraordinaries
1,294.00
4,571.00
8,148.00
8,861.00
15,366.00
Net Income Available to Common
888.00
5,835.00
9,408.00
8,861.00
15,366.00
EPS (Basic)
0.15
0.91
1.46
1.38
2.39
Basic Shares Outstanding
6,348.00
6,432.00
6,432.00
6,432.00
6,432.00
EPS (Diluted)
0.14
0.91
1.46
1.38
2.39
Diluted Shares Outstanding
6,348.00
6,432.00
6,432.00
6,432.00
6,432.00
EBITDA
6,674.00
9,326.00
5,504.00
11,589.00
16,099.00
Other Operating Expense
101.00
33.00
103.00
267.00
167.00
Non-Operating Interest Income
389.00
66.00
91.00
20.00
59.00

About Zapf Creation

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Address
Mönchrödener Strasse 13
Rödental Bayern (Bavaria) 96472
Germany
Employees -
Website http://www.zapf-creation.com
Updated 09/14/2018
Zapf Creation AG engages in the manufacturing and distributing of play and functional dolls, as well as accessories. It offers products under BABY born, My Little BABY born, BABY born First Love, Baby Annabell, my first Baby Annabell, Dolly Moda, my Model, as well as Sam and Sally brands. Zapf Creation was founded by Max Zapf and Rosa Zapf in 1932 and is headquartered in Rödental, Germany.

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