GESCO AG | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
453,336.00
451,434.00
494,014.00
482,480.00
547,193.00
574,500
Cost of Goods Sold (COGS) incl. D&A
364,229.00
360,621.00
400,017.00
387,985.00
442,553.00
463,607
Gross Income
89,107.00
90,813.00
93,997.00
94,495.00
104,640.00
110,925
SG&A Expense
34,870.00
60,352.00
63,856.00
71,560.00
49,757.00
61,248
EBIT
29,110.00
33,156.00
34,583.00
-
57,150.00
52,995
Unusual Expense
-
399.00
765.00
5,918.00
10,266.00
309
Non Operating Income/Expense
2,900.00
5,457.00
2,361.00
2,008.00
13,095.00
5,372
Interest Expense
3,006.00
3,142.00
3,084.00
2,785.00
2,641.00
2,519
Pretax Income
29,316.00
24,678.00
28,835.00
19,890.00
31,866.00
45,292
Income Tax
9,261.00
10,401.00
10,307.00
9,458.00
13,690.00
15,443
Equity in Affiliates
119.00
167.00
339.00
464.00
335.00
504
Consolidated Net Income
19,936.00
14,444.00
18,867.00
9,968.00
18,511.00
30,353
Net Income
18,121.00
12,350.00
16,128.00
7,890.00
16,099.00
26,598
Net Income After Extraordinaries
18,121.00
12,350.00
16,128.00
7,890.00
16,099.00
26,598
Net Income Available to Common
18,121.00
12,350.00
16,128.00
7,890.00
16,099.00
26,598
EPS (Basic)
1.82
1.24
1.62
0.79
1.49
2.46
Basic Shares Outstanding
9,973.20
9,969.90
9,967.60
9,994.90
10,833.30
10,833.40
EPS (Diluted)
1.82
1.24
1.62
0.79
1.49
2.46
Diluted Shares Outstanding
9,973.20
9,969.90
9,967.60
9,994.90
10,833.30
10,833.40
EBITDA
45,819.00
51,527.00
55,369.00
47,064.00
80,765.00
78,847
Other Operating Expense
25,127.00
2,695.00
4,442.00
3,112.00
2,267.00
3,318
Non-Operating Interest Income
312.00
520.00
462.00
538.00
718.00
165
Minority Interest Expense
1,815.00
2,094.00
2,739.00
2,078.00
2,412.00
3,755
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