Centrotec Sustainable AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
525,431.00
530,549.00
549,791.00
575,458.00
594,189.00
614,739
Cost of Goods Sold (COGS) incl. D&A
411,342.00
410,461.00
419,952.00
435,718.00
458,558.00
500,860
Gross Income
114,089.00
120,088.00
129,839.00
139,740.00
135,631.00
113,879
SG&A Expense
82,113.00
87,593.00
95,607.00
103,174.00
102,308.00
91,509
EBIT
21,728.00
34,883.00
35,794.00
37,393.00
34,434.00
23,798
Unusual Expense
-
256.00
514.00
-
-
-
Non Operating Income/Expense
13,945.00
4,086.00
3,359.00
2,564.00
2,134.00
385
Interest Expense
5,489.00
4,641.00
3,156.00
3,895.00
3,553.00
4,405
Pretax Income
30,592.00
26,167.00
28,937.00
31,055.00
29,038.00
19,222
Income Tax
7,152.00
8,747.00
8,280.00
9,471.00
8,191.00
6,552
Equity in Affiliates
513.00
54.00
-
-
-
-
Consolidated Net Income
23,953.00
17,366.00
20,657.00
21,584.00
20,847.00
12,670
Net Income
24,294.00
17,690.00
20,795.00
21,591.00
20,205.00
12,670
Net Income After Extraordinaries
24,294.00
17,690.00
20,795.00
21,591.00
20,205.00
12,670
Net Income Available to Common
24,294.00
17,690.00
20,795.00
21,591.00
20,205.00
12,670
EPS (Basic)
1.40
1.00
1.18
1.21
1.13
0.74
Basic Shares Outstanding
17,357.00
17,626.00
17,667.00
17,811.00
17,943.00
17,078
EPS (Diluted)
1.38
1.00
1.17
1.21
1.13
0.74
Diluted Shares Outstanding
17,632.00
17,766.00
17,762.00
17,864.00
17,951.00
17,078
EBITDA
41,567.00
56,657.00
59,292.00
62,098.00
59,170.00
47,859
Other Operating Expense
10,248.00
2,388.00
1,562.00
827.00
1,111.00
1,428
Non-Operating Interest Income
408.00
267.00
172.00
121.00
291.00
214
Minority Interest Expense
341.00
324.00
138.00
7.00
642.00
-
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