Edding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
123,211.00
128,853.00
138,371.00
143,014.00
148,435.00
140,985
Cost of Goods Sold (COGS) incl. D&A
82,986.00
85,247.00
87,256.00
93,083.00
97,750.00
97,467
Gross Income
40,225.00
43,606.00
51,115.00
49,931.00
50,685.00
43,518
SG&A Expense
29,424.00
32,210.00
37,848.00
35,234.00
34,979.00
30,775
EBIT
8,844.00
12,741.00
14,425.00
-
17,330.00
15,026
Unusual Expense
292.00
1,062.00
355.00
63.00
290.00
126
Non Operating Income/Expense
614.00
1,487.00
2,142.00
3,645.00
5,213.00
3,007
Interest Expense
1,074.00
601.00
1,147.00
758.00
812.00
1,077
Pretax Income
11,618.00
12,185.00
12,239.00
11,578.00
11,647.00
11,267
Income Tax
3,033.00
3,873.00
3,584.00
4,437.00
3,938.00
4,487
Equity in Affiliates
-
-
106.00
-
67.00
11
Consolidated Net Income
8,585.00
8,312.00
8,549.00
7,141.00
7,642.00
6,769
Net Income
8,546.00
8,300.00
8,659.00
7,249.00
7,808.00
7,048
Net Income After Extraordinaries
8,546.00
8,300.00
8,659.00
7,249.00
7,808.00
7,048
Net Income Available to Common
8,546.00
8,300.00
8,659.00
6,231.60
6,790.60
7,048
EPS (Basic)
7.96
7.73
8.07
5.88
6.41
6.64
Basic Shares Outstanding
1,073.20
1,073.20
1,073.20
1,059.30
1,059.30
1,061
EPS (Diluted)
7.96
7.73
8.07
5.88
6.41
6.64
Diluted Shares Outstanding
1,073.20
1,073.20
1,073.20
1,059.30
1,059.30
1,061
EBITDA
11,295.00
15,328.00
16,869.00
17,844.00
19,515.00
17,487
Other Operating Expense
1,957.00
1,345.00
1,158.00
846.00
1,624.00
2,283
Non-Operating Interest Income
2,942.00
470.00
748.00
501.00
52.00
451
Minority Interest Expense
39.00
12.00
110.00
108.00
166.00
279
Preferred Dividends
-
-
-
1,017.40
1,017.40
-
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