Deufol SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
318,698.00
298,871.00
324,835.00
340,958.00
287,728.00
265,109
Cost of Goods Sold (COGS) incl. D&A
266,573.00
248,325.00
267,732.00
280,410.00
230,963.00
214,721
Gross Income
52,125.00
50,546.00
57,103.00
60,548.00
56,765.00
50,388
SG&A Expense
40,508.00
40,062.00
43,357.00
47,913.00
50,223.00
54,903
EBIT
-
8,656.00
11,886.00
10,759.00
6,774.00
3,325
Unusual Expense
-
1,866.00
2,430.00
6,082.00
6,307.00
11,476
Non Operating Income/Expense
4,904.00
4,555.00
6,438.00
9,082.00
3,421.00
1,636
Interest Expense
4,896.00
3,929.00
3,014.00
2,632.00
2,300.00
1,999
Pretax Income
1,763.00
2,916.00
5,358.00
5,648.00
7,654.00
7,911
Income Tax
2,247.00
3,032.00
1,902.00
1,101.00
2,270.00
4,343
Equity in Affiliates
962.00
584.00
136.00
88.00
249.00
192
Consolidated Net Income
478.00
468.00
3,592.00
4,635.00
5,633.00
3,760
Net Income
294.00
228.00
3,299.00
5,064.00
5,215.00
4,025
Net Income After Extraordinaries
294.00
228.00
3,299.00
5,064.00
5,215.00
4,025
Net Income Available to Common
294.00
228.00
3,299.00
5,064.00
5,215.00
4,025
EPS (Basic)
0.01
0.01
0.08
0.12
0.12
0.09
Basic Shares Outstanding
43,773.70
43,773.70
43,773.70
43,367.30
42,960.90
42,960.90
EPS (Diluted)
0.01
0.01
0.08
0.12
0.12
0.09
Diluted Shares Outstanding
43,773.70
43,773.70
43,773.70
43,367.30
42,960.90
42,960.90
EBITDA
19,348.00
15,826.00
19,265.00
20,560.00
16,416.00
5,706
Other Operating Expense
934.00
1,828.00
1,860.00
1,876.00
232.00
1,190
Non-Operating Interest Income
880.00
878.00
494.00
521.00
294.00
123
Minority Interest Expense
184.00
240.00
293.00
429.00
418.00
265
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