Holland Colours N.V. | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
65,950.00
68,246.00
73,732.00
77,485.00
83,513.00
90,902
Cost of Goods Sold (COGS) incl. D&A
50,185.00
51,531.00
55,802.00
59,808.00
65,646.00
73,005
Gross Income
15,765.00
16,715.00
17,930.00
17,677.00
17,867.00
17,897
SG&A Expense
10,265.00
11,702.00
11,877.00
8,016.00
8,047.00
7,118
EBIT
5,500.00
5,013.00
6,053.00
9,661.00
9,820.00
8,767
Unusual Expense
1.00
-
-
48.00
25.00
-
Non Operating Income/Expense
107.00
304.00
305.00
2,427.00
1,571.00
102
Interest Expense
310.00
347.00
289.00
142.00
69.00
-
Pretax Income
5,151.00
5,057.00
5,615.00
7,091.00
8,175.00
8,700
Income Tax
1,615.00
1,613.00
1,998.00
1,699.00
2,182.00
2,333
Consolidated Net Income
3,536.00
3,444.00
3,617.00
5,392.00
5,993.00
6,367
Net Income
3,541.00
3,462.00
3,643.00
5,402.00
5,957.00
6,291
Net Income After Extraordinaries
3,541.00
3,462.00
3,643.00
5,614.00
6,078.00
6,529
Net Income Available to Common
3,541.00
3,462.00
3,643.00
5,190.00
5,836.00
6,053
EPS (Basic)
4.12
4.02
4.23
6.03
6.78
7.04
Basic Shares Outstanding
860.40
860.40
860.40
860.40
860.40
860.40
EPS (Diluted)
4.12
4.02
4.23
6.03
6.78
7.04
Diluted Shares Outstanding
860.40
860.40
860.40
860.40
860.40
860.40
EBITDA
7,419.00
6,971.00
8,080.00
11,563.00
11,757.00
10,672
Non-Operating Interest Income
69.00
87.00
156.00
47.00
20.00
35
Minority Interest Expense
5.00
18.00
26.00
10.00
36.00
76
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