KTM Industries AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
911
1,086
1,224
1,343
1,533
1,688
Cost of Goods Sold (COGS) incl. D&A
669
782
859
930
1,091
1,217
Gross Income
242
304
365
413
442
472
SG&A Expense
165
195
234
269
284
285
Unusual Expense
-
-
5
4
2
-
Non Operating Income/Expense
1
3
3
15
27
34
Interest Expense
19
18
18
20
15
21
Pretax Income
45
72
93
109
117
135
Income Tax
12
17
25
20
33
31
Equity in Affiliates
-
-
3
12
3
6
Consolidated Net Income
46
55
65
89
84
98
Net Income
28
24
30
52
45
47
Net Income After Extraordinaries
42
22
30
52
45
17
Net Income Available to Common
20
26
30
52
45
54
EPS (Basic)
147.00
196.70
1.30
2.30
2.00
3.46
Basic Shares Outstanding
-
-
23
23
23
23
EPS (Diluted)
102.17
196.74
1.33
2.31
1.98
3.46
Diluted Shares Outstanding
-
-
23
23
23
23
EBITDA
114
146
176
221
245
281
Other Operating Expense
14
18
20
1
1
-
Non-Operating Interest Income
1
1
2
3
2
4
Minority Interest Expense
18
31
35
37
39
51
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