OENEO | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
151,012.00
170,634.00
211,282.00
222,188.00
248,618.00
268,166
Cost of Goods Sold (COGS) incl. D&A
118,679.00
132,324.00
166,666.00
175,032.00
198,530.00
222,303
Gross Income
32,333.00
38,310.00
44,616.00
47,156.00
50,088.00
45,863
EBIT
25,798.00
31,357.00
-
-
46,350.00
40,454
Unusual Expense
52.00
1,520.00
3,071.00
2,409.00
1,300.00
907
Non Operating Income/Expense
1,130.00
741.00
1,115.00
547.00
2,281.00
745
Interest Expense
947.00
655.00
1,236.00
1,445.00
1,354.00
1,453
Pretax Income
23,711.00
29,956.00
32,678.00
38,895.00
41,641.00
37,642
Income Tax
9,460.00
8,727.00
9,047.00
10,707.00
11,074.00
10,397
Equity in Affiliates
-
-
99.00
7.00
17.00
29
Consolidated Net Income
14,251.00
21,229.00
23,532.00
28,195.00
30,584.00
27,274
Net Income
13,572.00
21,081.00
23,497.00
28,148.00
30,536.00
27,349
Net Income After Extraordinaries
13,572.00
21,081.00
23,497.00
29,884.00
34,469.00
29,349
Net Income Available to Common
13,572.00
21,081.00
23,497.00
26,412.00
26,603.00
25,349
EPS (Basic)
0.23
0.35
0.39
0.43
0.42
0.40
Basic Shares Outstanding
58,359.20
59,997.90
60,558.80
61,879.30
62,626.70
63,676.90
EPS (Diluted)
0.22
0.35
0.39
0.42
0.42
0.40
Diluted Shares Outstanding
60,589.30
60,471.10
61,010.50
62,188.10
62,829.50
63,796.10
EBITDA
32,194.00
38,375.00
47,969.00
55,284.00
56,443.00
52,037
Other Operating Expense
6,535.00
6,953.00
6,657.00
4,068.00
3,738.00
3,616
Non-Operating Interest Income
42.00
33.00
141.00
208.00
226.00
293
Minority Interest Expense
679.00
148.00
35.00
47.00
48.00
75
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