Melamin d.d. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
45,348.10
44,479.50
46,203.20
43,510.10
49,260.40
50,882.40
Cost of Goods Sold (COGS) incl. D&A
39,189.00
38,056.80
38,900.60
36,407.30
43,137.30
46,023.30
Gross Income
6,159.10
6,422.80
7,302.60
7,102.80
6,123.00
4,859.10
SG&A Expense
4,415.00
4,503.00
4,534.50
4,255.10
4,336.00
4,398.40
EBIT
1,721.50
1,629.80
2,715.70
3,075.00
1,799.10
468.60
Unusual Expense
263.90
59.90
160.60
27.00
0.70
15.10
Non Operating Income/Expense
178.70
406.50
169.00
283.60
663.90
1,011.70
Interest Expense
274.60
277.60
12.10
93.30
45.60
62.10
Pretax Income
1,464.90
1,698.80
2,765.80
3,266.00
2,433.60
1,595
Income Tax
1.60
40.30
23.50
5.40
4.40
2.60
Consolidated Net Income
1,463.30
1,658.50
2,742.30
3,260.60
2,438.00
1,592.40
Net Income
1,463.30
1,658.50
2,742.30
3,260.60
2,438.00
1,592.40
Net Income After Extraordinaries
1,463.30
1,658.50
2,742.30
3,260.60
2,438.00
1,592.40
Net Income Available to Common
1,463.30
1,658.50
2,742.30
3,260.60
2,438.00
1,592.40
EPS (Basic)
3.25
3.69
6.10
7.25
5.63
3.68
Basic Shares Outstanding
449.90
449.90
449.90
449.90
432.80
432.80
EPS (Diluted)
3.25
3.69
6.10
7.25
5.63
3.68
Diluted Shares Outstanding
449.90
449.90
449.90
449.90
432.80
432.80
EBITDA
4,952.00
5,486.40
6,661.00
7,103.70
5,803.10
4,854.40
Other Operating Expense
22.70
289.90
52.30
227.30
12.10
7.90
Non-Operating Interest Income
103.20
-
53.80
27.60
17.00
7.50
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