Exel Industries S.A. | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
740,158.00
775,401.00
725,190.00
756,256.40
874,205.00
839,068
Cost of Goods Sold (COGS) incl. D&A
679,880.00
711,167.00
671,415.00
708,071.60
791,619.00
775,623
Gross Income
60,278.00
64,234.00
53,775.00
48,184.80
82,586.00
63,445
EBIT
46,221.00
53,210.00
46,364.00
47,386.30
69,491.00
61,749
Unusual Expense
200.00
3,195.00
5,278.00
700.00
2,500.00
100
Non Operating Income/Expense
6,002.00
3,841.00
4,853.00
3,464.90
300.00
3,044
Interest Expense
2,183.00
2,437.00
3,250.00
4,685.60
4,134.00
4,108
Pretax Income
38,679.00
52,159.00
43,610.00
47,476.80
63,670.00
55,161
Income Tax
11,035.00
18,772.00
12,285.00
16,374.50
18,730.00
16,349
Equity in Affiliates
626.00
629.00
306.00
449.50
375.00
410
Consolidated Net Income
28,270.00
34,016.00
31,631.00
31,551.80
45,315.00
39,222
Net Income
28,259.00
34,003.00
31,595.00
31,551.80
45,313.00
39,218
Net Income After Extraordinaries
28,259.00
34,003.00
31,595.00
31,551.80
45,313.00
39,218
Net Income Available to Common
28,259.00
34,003.00
31,595.00
31,551.80
45,313.00
39,218
EPS (Basic)
4.20
5.00
4.70
4.60
6.70
5.78
Basic Shares Outstanding
6,782.20
6,783.20
6,785.60
6,784.80
6,786.50
6,786.50
EPS (Diluted)
4.17
5.01
4.66
4.65
6.68
5.78
Diluted Shares Outstanding
6,782.20
6,783.20
6,785.60
6,784.80
6,786.50
6,786.50
EBITDA
58,235.00
67,090.00
60,882.00
62,140.80
84,673.00
76,828
Other Operating Expense
14,057.00
11,024.00
7,411.00
798.50
13,095.00
3,822
Non-Operating Interest Income
443.00
740.00
921.00
611.10
513.00
464
Minority Interest Expense
11.00
13.00
36.00
-
2.00
4
About Exel Industries
View Profile
