Neschen AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
98,919.00
90,210.00
87,645.00
61,749.00
61,291.00
Cost of Goods Sold (COGS) incl. D&A
80,461.00
74,572.00
71,676.00
49,596.00
50,834.00
Gross Income
18,458.00
15,638.00
15,969.00
12,153.00
10,457.00
SG&A Expense
15,825.00
14,675.00
15,429.00
10,696.00
11,632.00
EBIT
650.00
-
2,735.00
1,443.00
1,335.00
Unusual Expense
549.00
3,877.00
3,710.00
1,914.00
3,401.00
Non Operating Income/Expense
2,416.00
154.00
5,451.00
5,477.00
1,012.00
Interest Expense
357.00
1,492.00
1,557.00
1,097.00
1,390.00
Pretax Income
4,128.00
659.00
2,473.00
181.00
1,927.00
Income Tax
872.00
946.00
1,482.00
2,121.00
1,127.00
Equity in Affiliates
-
955.00
86.00
-
-
Consolidated Net Income
3,256.00
1,242.00
4,041.00
2,302.00
800.00
Net Income
3,340.00
1,248.00
4,109.00
2,302.00
800.00
Net Income After Extraordinaries
3,340.00
1,261.00
3,172.00
4,919.00
755.00
Net Income Available to Common
3,340.00
1,235.00
5,046.00
9,523.00
800.00
EPS (Basic)
0.25
0.09
0.38
0.73
0.06
Basic Shares Outstanding
13,125.00
13,125.00
13,125.00
13,125.00
13,125.00
EPS (Diluted)
0.25
0.09
0.38
0.73
0.06
Diluted Shares Outstanding
13,125.00
13,125.00
13,125.00
13,125.00
13,125.00
EBITDA
2,328.00
1,660.00
1,658.00
2,673.00
3,717.00
Other Operating Expense
3,283.00
2,616.00
3,275.00
14.00
160.00
Non-Operating Interest Income
233.00
81.00
78.00
6,864.00
5,211.00
Minority Interest Expense
84.00
6.00
68.00
-
-
Equity in Affiliates (Pretax)
389.00
-
-
-
-
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