Daldrup & Soehne AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,826.30
52,327.30
17,255.30
31,137.00
24,757.80
38,938.40
Cost of Goods Sold (COGS) incl. D&A
58,816.60
51,320.00
15,916.00
27,486.70
15,629.70
45,462.50
Gross Income
2,009.70
1,007.40
1,339.30
3,650.40
9,128.00
6,524.10
SG&A Expense
11,652.00
17,964.00
6,075.00
11,366.70
7,617.00
9,389.10
EBIT
11,658.30
16,839.70
3,772.30
305.10
901.90
16,032.70
Unusual Expense
89.80
-
1,493.20
-
700.00
279
Non Operating Income/Expense
13,189.40
1,585.90
3,057.70
615.80
482.30
53.40
Interest Expense
735.50
400.30
1,044.20
1,323.50
1,777.60
3,036
Pretax Income
618.00
18,886.70
26.50
223.40
95.60
18,390.60
Income Tax
528.80
57.10
148.20
71.60
14.20
151.80
Equity in Affiliates
-
-
-
-
61.60
-
Consolidated Net Income
89.20
18,943.80
174.70
151.80
19.80
18,542.40
Net Income
229.10
16,264.90
372.70
381.30
229.00
17,155.30
Net Income After Extraordinaries
229.10
16,264.90
372.70
381.30
229.00
17,155.30
Net Income Available to Common
229.10
16,264.90
372.70
381.30
229.00
17,155.30
EPS (Basic)
0.04
2.99
0.07
0.07
0.04
2.87
Basic Shares Outstanding
5,441.00
5,441.00
5,441.00
5,441.00
5,441.00
5,985.50
EPS (Diluted)
0.04
2.99
0.07
0.07
0.04
2.87
Diluted Shares Outstanding
5,441.00
5,441.00
5,441.00
5,441.00
5,441.00
5,985.50
EBITDA
7,714.30
4,779.60
61.60
3,910.20
4,506.20
12,153
Other Operating Expense
2,016.10
116.90
963.40
8,021.40
609.10
119.50
Non-Operating Interest Income
502.70
460.80
331.80
418.80
753.60
345.70
Minority Interest Expense
139.90
2,678.90
198.00
229.50
209.20
1,387.10
Equity in Affiliates (Pretax)
590.50
521.50
39.60
207.20
-
-
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