Masterflex SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,904.00
62,466.00
64,112.00
66,486.00
74,675.00
77,243
Cost of Goods Sold (COGS) incl. D&A
42,237.00
45,679.00
47,521.00
49,026.00
54,850.00
57,490
Gross Income
15,667.00
16,787.00
16,591.00
17,460.00
19,825.00
19,753
SG&A Expense
9,649.00
10,883.00
12,540.00
11,806.00
12,842.00
13,898
EBIT
5,843.00
5,913.00
4,492.00
5,480.00
6,749.00
6,086
Unusual Expense
114.00
69.00
28.00
3.00
362.00
23
Non Operating Income/Expense
260.00
393.00
378.00
388.00
200.00
15
Interest Expense
1,480.00
1,071.00
1,065.00
1,313.00
1,178.00
1,062
Pretax Income
4,537.00
5,194.00
3,872.00
4,574.00
5,420.00
5,042
Income Tax
1,382.00
1,962.00
1,620.00
1,156.00
1,055.00
1,768
Consolidated Net Income
3,155.00
3,232.00
2,252.00
3,418.00
4,365.00
3,274
Net Income
2,964.00
3,197.00
2,322.00
3,483.00
4,373.00
3,431
Net Income After Extraordinaries
3,044.00
3,351.00
2,696.00
4,038.00
4,435.00
3,489
Net Income Available to Common
2,884.00
3,043.00
1,948.00
2,928.00
4,311.00
3,373
EPS (Basic)
0.32
0.34
0.22
0.34
0.46
0.35
Basic Shares Outstanding
8,865.90
8,865.90
8,731.70
8,731.70
9,433.60
9,618.30
EPS (Diluted)
0.33
0.34
0.22
0.34
0.46
0.35
Diluted Shares Outstanding
8,865.90
8,865.90
8,731.70
8,731.70
9,433.60
9,618.30
EBITDA
8,498.00
8,768.00
7,294.00
8,194.00
9,931.00
9,427
Other Operating Expense
175.00
9.00
441.00
174.00
234.00
231
Non-Operating Interest Income
28.00
28.00
95.00
16.00
11.00
-
Minority Interest Expense
191.00
35.00
70.00
65.00
8.00
157
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