Lenzing AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,909
1,864
1,977
2,134
2,259
2,176
Cost of Goods Sold (COGS) incl. D&A
1,618
1,567
1,615
1,622
1,651
1,718
Gross Income
291
297
362
512
609
458
SG&A Expense
194
200
211
246
242
249
Unusual Expense
20
93
5
2
-
14
Non Operating Income/Expense
49
53
34
6
24
32
Interest Expense
26
26
23
19
14
9
Pretax Income
56
1
130
282
359
223
Income Tax
18
21
19
66
76
51
Equity in Affiliates
4
1
18
17
4
2
Consolidated Net Income
42
23
128
234
288
171
Net Income
50
13
127
225
278
149
Net Income After Extraordinaries
50
13
127
225
278
149
Net Income Available to Common
50
13
127
225
278
149
EPS (Basic)
1.89
0.51
4.78
8.48
10.47
5.61
Basic Shares Outstanding
27
27
27
27
27
27
EPS (Diluted)
1.89
0.51
4.78
8.48
10.47
5.61
Diluted Shares Outstanding
27
27
27
27
27
27
EBITDA
166
190
257
427
528
336
Other Operating Expense
46
34
27
29
27
11
Non-Operating Interest Income
3
2
1
2
3
2
Minority Interest Expense
9
10
1
9
10
22
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