Henkel AG & Co. KGaA | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,355
16,428
18,089
18,714
20,029
19,899
Cost of Goods Sold (COGS) incl. D&A
8,578
8,709
9,441
9,846
10,860
10,850
Gross Income
7,777
7,719
8,648
8,868
9,169
9,049
SG&A Expense
5,305
5,206
5,830
6,055
6,152
6,005
EBIT
2,432
2,558
2,871
-
3,074
3,062
Unusual Expense
255
210
132
66
37
19
Non Operating Income/Expense
61
145
79
101
8
92
Interest Expense
190
127
116
25
55
95
Pretax Income
2,172
2,195
2,603
2,744
3,008
3,050
Income Tax
547
533
635
649
463
721
Equity in Affiliates
-
-
-
2
4
1
Consolidated Net Income
1,625
1,662
1,968
2,093
2,541
2,330
Net Income
1,589
1,628
1,921
2,053
2,519
2,311
Net Income After Extraordinaries
1,589
1,628
1,921
2,053
2,519
2,311
Net Income Available to Common
1,589
1,628
1,921
2,053
2,519
2,311
EPS (Basic)
3.66
3.75
4.42
4.73
5.80
5.32
Basic Shares Outstanding
434
434
434
434
434
434
EPS (Diluted)
3.66
3.75
4.42
4.73
5.80
5.32
Diluted Shares Outstanding
434
434
434
434
434
434
EBITDA
2,824
2,946
3,321
3,418
3,699
3,616
Other Operating Expense
40
45
53
103
57
18
Non-Operating Interest Income
124
119
59
20
18
10
Minority Interest Expense
36
34
47
40
22
19
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