Alexanderwerk AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,834.30
17,482.30
19,954.60
22,772.90
30,337.60
27,410.50
Cost of Goods Sold (COGS) incl. D&A
12,843.10
11,897.10
14,011.80
14,945.20
18,749.40
17,388.60
Gross Income
8,991.20
5,585.20
5,942.80
7,827.70
11,588.20
10,021.90
SG&A Expense
6,004.30
4,981.70
4,302.30
4,169.90
5,036.60
4,574.10
EBIT
2,754.30
-
1,666.70
3,667.60
6,464.00
5,479
Unusual Expense
-
-
246.10
10.70
25.00
50.20
Non Operating Income/Expense
194.00
688.30
100.60
320.60
343.10
641.20
Interest Expense
227.60
323.70
501.70
282.20
183.60
154.60
Pretax Income
2,789.10
1,081.10
1,028.60
3,699.90
6,598.80
5,921.50
Income Tax
1,069.40
384.20
565.40
1,112.40
1,225.60
1,773.90
Equity in Affiliates
-
32.20
79.40
146.30
53.80
81.80
Consolidated Net Income
1,719.80
729.10
542.70
2,733.80
5,426.90
4,229.40
Net Income
1,034.20
597.10
542.70
2,733.80
5,426.90
4,229.40
Net Income After Extraordinaries
1,034.20
597.10
542.70
2,733.80
5,426.90
4,229.40
Net Income Available to Common
1,034.20
597.10
542.70
2,733.80
5,426.90
4,229.40
EPS (Basic)
0.57
0.33
0.30
1.52
3.01
2.35
Basic Shares Outstanding
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800
EPS (Diluted)
0.57
0.33
0.30
1.52
3.01
2.35
Diluted Shares Outstanding
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800
EBITDA
3,216.60
1,103.00
2,101.70
4,040.40
6,866.70
5,902.80
Other Operating Expense
232.70
93.80
26.10
9.80
87.60
31.10
Non-Operating Interest Income
68.40
19.20
9.20
4.60
0.30
6.10
Minority Interest Expense
685.60
132.00
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