Hydratec Industries N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,064.00
70,973.00
113,437.00
162,374.00
169,323.00
208,388
Cost of Goods Sold (COGS) incl. D&A
88,117.00
54,293.00
89,687.00
127,085.00
129,476.00
163,246
Gross Income
21,947.00
16,680.00
23,750.00
35,289.00
39,847.00
45,142
SG&A Expense
14,989.00
10,151.00
13,226.00
20,137.00
31,406.00
37,371
EBIT
6,958.00
-
5,478.00
6,811.00
8,441.00
7,771
Non Operating Income/Expense
-
25.00
2,352.00
1,360.00
130.00
1,159
Interest Expense
626.00
320.00
148.00
1,269.00
1,003.00
1,165
Pretax Income
6,437.00
4,400.00
7,682.00
6,902.00
7,308.00
7,765
Income Tax
1,244.00
817.00
1,040.00
1,031.00
195.00
473
Equity in Affiliates
-
4.00
234.00
11.00
16.00
269
Consolidated Net Income
5,193.00
3,587.00
6,876.00
5,882.00
7,129.00
8,507
Net Income
4,178.00
2,901.00
6,367.00
5,882.00
7,129.00
8,507
Net Income After Extraordinaries
4,178.00
1,071.00
1,950.00
5,882.00
7,129.00
8,507
Net Income Available to Common
4,178.00
6,873.00
7,185.00
5,882.00
7,129.00
8,507
EPS (Basic)
3.42
5.62
8.82
4.72
5.60
6.63
Basic Shares Outstanding
1,222.10
1,222.10
1,222.10
1,246.90
1,274.00
1,283.20
EPS (Diluted)
3.42
5.62
8.82
4.71
5.59
6.63
Diluted Shares Outstanding
1,222.10
1,222.10
1,222.10
1,248.80
1,275.30
1,283.20
EBITDA
10,385.00
6,183.00
8,953.00
12,353.00
13,897.00
14,042
Other Operating Expense
-
1,834.00
5,046.00
8,341.00
-
-
Non-Operating Interest Income
105.00
-
-
-
-
-
Minority Interest Expense
1,015.00
686.00
509.00
-
-
-
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