Foris Beteiligungs AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,573.20
17,124.80
19,895.60
18,448.30
21,116.80
20,252.20
Cost of Goods Sold (COGS) incl. D&A
16,045.60
14,632.20
17,224.70
15,995.70
18,497.60
19,086.80
Gross Income
6,527.70
2,492.60
2,670.90
2,452.60
2,619.10
1,165.40
SG&A Expense
2,942.70
2,386.00
1,519.20
1,431.30
1,548.60
2,999.20
EBIT
3,665.50
191.70
1,196.70
1,068.60
1,392.70
1,358.80
Unusual Expense
0.60
18.20
0.80
0.80
0.40
-
Non Operating Income/Expense
49.60
8.50
41.40
99.70
27.30
43.90
Interest Expense
14.80
-
-
-
-
-
Pretax Income
3,897.80
265.00
1,178.60
982.30
1,389.90
1,296.30
Income Tax
266.20
233.60
130.50
318.30
83.70
1,241.90
Consolidated Net Income
3,631.60
498.70
1,048.00
664.10
1,306.20
2,538.20
Net Income
3,631.60
498.70
1,048.00
664.10
1,306.20
2,538.20
Net Income After Extraordinaries
3,631.60
498.70
1,048.00
664.10
1,306.20
2,538.20
Net Income Available to Common
3,631.60
498.70
1,048.00
664.10
1,306.20
2,538.20
EPS (Basic)
0.66
0.10
0.21
0.14
0.27
0.54
Basic Shares Outstanding
5,489.50
4,940.50
4,937.70
4,904.00
4,773.30
4,657.90
EPS (Diluted)
0.66
0.10
0.21
0.14
0.27
0.54
Diluted Shares Outstanding
5,489.50
4,940.50
4,937.70
4,904.00
4,773.30
4,657.90
EBITDA
3,857.50
404.50
1,367.30
1,246.30
1,594.40
250.80
Other Operating Expense
80.50
85.10
45.00
47.30
322.20
475
Non-Operating Interest Income
196.90
83.00
22.50
14.20
24.90
18.70
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