K+S AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,950
3,822
4,176
3,457
3,627
4,039
Cost of Goods Sold (COGS) incl. D&A
2,257
2,219
2,269
2,243
2,428
2,808
Gross Income
1,693
1,602
1,907
1,214
1,199
1,231
SG&A Expense
1,043
1,004
1,067
878
952
1,048
EBIT
624
586
835
-
252
197
Unusual Expense
34
25
150
40
75
11
Non Operating Income/Expense
5
14
48
34
3
55
Interest Expense
67
90
66
12
38
90
Pretax Income
542
535
682
239
301
53
Income Tax
133
153
187
65
116
11
Equity in Affiliates
7
-
-
-
-
-
Consolidated Net Income
416
381
495
174
185
42
Net Income
415
381
495
174
185
42
Net Income After Extraordinaries
417
381
495
174
185
42
Net Income Available to Common
413
381
495
174
185
42
EPS (Basic)
2.16
1.99
2.59
0.91
0.96
0.22
Basic Shares Outstanding
191
191
191
191
191
191
EPS (Diluted)
2.16
1.99
2.59
0.91
0.96
0.22
Diluted Shares Outstanding
191
191
191
191
191
191
EBITDA
875
840
1,111
642
568
602
Other Operating Expense
26
12
4
20
5
14
Non-Operating Interest Income
24
29
16
11
15
12
Minority Interest Expense
-
1
1
1
-
-
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