FACC AG | Income Statement
Fiscal year is March-February. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
546,482.00
528,914.00
580,214.00
705,695.00
750,668.00
781,553
Cost of Goods Sold (COGS) incl. D&A
463,337.00
491,469.00
535,755.00
624,847.00
644,510.00
702,586
Gross Income
83,145.00
37,445.00
44,459.00
80,848.00
106,158.00
78,967
SG&A Expense
32,655.00
38,990.00
49,208.00
67,457.00
62,132.00
47,600
EBIT
32,688.00
19,180.00
-
-
62,100.00
31,367
Unusual Expense
1,781.00
387.00
60,460.00
3,313.00
8.00
7,326
Non Operating Income/Expense
9,805.00
14,920.00
9,208.00
7,300.00
1,681.00
19,594
Interest Expense
7,495.00
10,280.00
13,587.00
11,184.00
11,465.00
10,050
Pretax Income
37,054.00
14,557.00
66,691.00
19,535.00
52,429.00
36,753
Income Tax
8,180.00
4,976.00
14,430.00
4,297.00
12,700.00
6,414
Consolidated Net Income
28,874.00
9,581.00
52,261.00
15,238.00
39,729.00
30,339
Net Income
28,894.00
9,594.00
52,270.00
15,229.00
39,738.00
30,322
Net Income After Extraordinaries
28,894.00
9,594.00
52,270.00
15,229.00
39,738.00
30,322
Net Income Available to Common
28,894.00
9,594.00
52,270.00
15,229.00
39,738.00
30,322
EPS (Basic)
1.54
0.22
1.14
0.33
0.87
0.66
Basic Shares Outstanding
18,750.00
43,000.00
45,790.00
45,790.00
45,790.00
45,790
EPS (Diluted)
1.54
0.22
1.14
0.33
0.87
0.66
Diluted Shares Outstanding
18,750.00
43,000.00
45,790.00
45,790.00
45,790.00
45,790
EBITDA
50,050.00
4,119.00
23,744.00
48,504.00
94,995.00
47,212
Other Operating Expense
17,802.00
17,635.00
2,582.00
6,108.00
18,074.00
-
Non-Operating Interest Income
275.00
370.00
315.00
607.00
105.00
3,168
Minority Interest Expense
20.00
13.00
9.00
9.00
9.00
17
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