Nabaltec AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
132,934.00
143,335.00
151,346.00
159,215.00
168,601.00
176,743
Cost of Goods Sold (COGS) incl. D&A
105,542.00
112,876.00
118,103.00
126,671.00
130,338.00
131,214
Gross Income
27,392.00
30,459.00
33,243.00
32,544.00
38,263.00
45,529
SG&A Expense
17,015.00
19,322.00
20,497.00
21,081.00
21,435.00
29,377
EBIT
9,773.00
11,143.00
12,777.00
11,417.00
19,233.00
17,095
Unusual Expense
-
663.00
680.00
704.00
25.00
750
Non Operating Income/Expense
400.00
892.00
1,178.00
117.00
2,369.00
580
Interest Expense
4,879.00
2,881.00
2,471.00
1,720.00
1,203.00
1,207
Pretax Income
4,654.00
8,522.00
10,850.00
9,162.00
15,735.00
15,762
Income Tax
939.00
2,451.00
3,408.00
3,878.00
4,285.00
5,476
Consolidated Net Income
3,715.00
6,071.00
7,442.00
5,284.00
11,450.00
10,286
Net Income
2,646.00
5,493.00
6,709.00
5,344.00
11,450.00
10,286
Net Income After Extraordinaries
2,646.00
5,493.00
6,709.00
5,344.00
11,450.00
10,286
Net Income Available to Common
2,646.00
5,493.00
6,709.00
5,344.00
11,450.00
10,286
EPS (Basic)
0.33
0.69
0.84
0.67
1.39
1.17
Basic Shares Outstanding
8,000.00
8,000.00
8,000.00
8,000.00
8,234.50
8,800
EPS (Diluted)
0.33
0.69
0.84
0.67
1.39
1.17
Diluted Shares Outstanding
8,000.00
8,000.00
8,000.00
8,000.00
8,234.50
8,800
EBITDA
19,004.00
20,839.00
22,947.00
22,096.00
30,944.00
29,216
Other Operating Expense
604.00
6.00
31.00
46.00
2,405.00
943
Non-Operating Interest Income
160.00
31.00
46.00
52.00
49.00
44
Minority Interest Expense
1,069.00
578.00
733.00
60.00
-
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