Simona AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
286,240.00
336,558.00
360,332.00
366,675.00
394,145.00
417,916
Cost of Goods Sold (COGS) incl. D&A
234,651.00
270,055.00
281,094.00
279,002.00
301,378.00
319,604
Gross Income
51,589.00
66,503.00
79,238.00
87,673.00
92,767.00
98,312
SG&A Expense
29,002.00
53,191.00
57,766.00
58,086.00
60,684.00
64,642
EBIT
2,973.00
-
23,228.00
30,865.00
32,885.00
34,851
Unusual Expense
2,093.00
1,987.00
1,954.00
2,078.00
1,840.00
2,225
Non Operating Income/Expense
5,210.00
4,451.00
3,477.00
661.00
6,396.00
531
Interest Expense
300.00
428.00
225.00
296.00
354.00
358
Pretax Income
6,188.00
15,604.00
24,663.00
27,993.00
24,428.00
31,884
Income Tax
2,424.00
4,402.00
7,486.00
8,617.00
7,113.00
8,046
Equity in Affiliates
1,000.00
-
130.00
159.00
190.00
413
Consolidated Net Income
4,764.00
11,202.00
17,307.00
19,535.00
17,505.00
24,251
Net Income
4,686.00
11,180.00
17,270.00
19,486.00
17,446.00
24,146
Net Income After Extraordinaries
4,686.00
11,180.00
17,270.00
19,486.00
17,446.00
24,146
Net Income Available to Common
4,686.00
11,180.00
17,270.00
19,486.00
17,446.00
24,146
EPS (Basic)
7.81
18.63
28.78
32.48
29.08
40.24
Basic Shares Outstanding
600.00
600.00
600.00
600.00
600.00
600
EPS (Diluted)
7.81
18.63
28.78
32.48
29.08
40.24
Diluted Shares Outstanding
600.00
600.00
600.00
600.00
600.00
600
EBITDA
14,401.00
26,515.00
36,647.00
44,565.00
47,295.00
49,988
Other Operating Expense
19,614.00
57.00
1,756.00
1,278.00
802.00
1,181
Non-Operating Interest Income
398.00
199.00
137.00
163.00
133.00
147
Minority Interest Expense
78.00
22.00
37.00
49.00
59.00
105
About Simona
View Profile
