Heid AG, Maschinenfabrik | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
461.90
342.40
260.70
254.70
290.50
289.70
Cost of Goods Sold (COGS) incl. D&A
315.60
496.40
551.60
182.50
113.10
90.90
Gross Income
146.40
154.00
290.90
72.20
177.40
198.80
SG&A Expense
181.20
168.40
183.10
183.80
259.90
306.40
EBIT
127.90
416.90
523.80
146.00
84.60
112.80
Unusual Expense
-
12.80
562.00
202.00
113.90
-
Non Operating Income/Expense
148.30
438.20
3.80
-
-
1.30
Interest Expense
7.50
7.90
8.60
12.20
7.50
4.60
Pretax Income
172.40
337.10
155.40
278.00
217.50
113.80
Income Tax
18.60
9.20
3.80
21.80
25.20
33.60
Consolidated Net Income
155.40
329.50
153.20
256.20
192.30
80.20
Net Income
155.40
329.50
153.20
256.20
192.30
80.20
Net Income After Extraordinaries
155.40
329.50
153.20
256.20
192.30
80.20
Net Income Available to Common
155.40
329.50
153.20
256.20
192.30
80.20
EPS (Basic)
0.04
0.08
0.04
0.07
0.05
0.02
Basic Shares Outstanding
3,940.00
3,940.00
3,940.00
3,940.00
3,940.00
3,940
EPS (Diluted)
0.04
0.08
0.04
0.07
0.05
0.02
Diluted Shares Outstanding
3,940.00
3,940.00
3,940.00
3,940.00
3,940.00
3,940
EBITDA
1.10
99.10
208.30
87.70
61.30
89.50
Other Operating Expense
93.10
94.50
49.80
34.40
2.20
5.20
Non-Operating Interest Income
159.50
310.80
129.60
234.20
195.80
232.50
Other After Tax Income (Expense)
1.60
1.60
1.60
-
-
-
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