Exel Composites Oyj | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
69,290.00
79,253.00
80,196.00
73,079.00
86,255.00
96,608
Cost of Goods Sold (COGS) incl. D&A
49,848.00
54,459.00
56,325.00
53,218.00
60,442.00
71,960
Gross Income
19,442.00
24,794.00
23,871.00
19,861.00
25,813.00
24,648
SG&A Expense
14,558.00
16,132.00
19,601.00
16,739.00
20,472.00
21,189
EBIT
4,884.00
8,662.00
4,270.00
3,479.00
5,503.00
3,716
Unusual Expense
592.00
520.00
405.00
2,839.00
143.00
1,651
Non Operating Income/Expense
536.00
524.00
526.00
185.00
342.00
258
Interest Expense
311.00
266.00
186.00
157.00
379.00
629
Pretax Income
4,557.00
8,456.00
4,257.00
678.00
5,335.00
1,705
Income Tax
1,477.00
2,754.00
1,413.00
480.00
1,123.00
1,319
Consolidated Net Income
3,080.00
5,702.00
2,844.00
198.00
4,212.00
386
Net Income
3,080.00
5,702.00
2,844.00
198.00
4,212.00
386
Net Income After Extraordinaries
3,080.00
5,702.00
2,844.00
198.00
4,212.00
386
Net Income Available to Common
3,080.00
5,702.00
2,844.00
198.00
4,212.00
386
EPS (Basic)
0.26
0.48
0.24
0.02
0.36
0.03
Basic Shares Outstanding
11,897.00
11,897.00
11,897.00
11,897.00
11,862.00
11,820
EPS (Diluted)
0.26
0.48
0.24
0.02
0.36
0.03
Diluted Shares Outstanding
11,897.00
11,897.00
11,897.00
11,897.00
11,862.00
11,820
EBITDA
7,567.00
11,296.00
7,163.00
6,494.00
8,720.00
7,587
Other Operating Expense
-
-
-
357.00
162.00
257
Non-Operating Interest Income
40.00
56.00
52.00
10.00
12.00
11
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