Rational AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
461,148.00
496,727.00
564,231.00
613,010.00
702,100.00
777,859
Cost of Goods Sold (COGS) incl. D&A
184,277.00
197,706.00
221,129.00
234,188.00
275,712.00
320,983
Gross Income
276,871.00
299,021.00
343,102.00
378,822.00
426,388.00
456,876
SG&A Expense
146,456.00
160,163.00
183,697.00
210,854.00
234,511.00
255,377
EBIT
129,936.00
138,676.00
159,569.00
168,511.00
191,877.00
201,499
Unusual Expense
-
831.00
1,074.00
-
-
-
Non Operating Income/Expense
1,682.00
5,727.00
438.00
2,000.00
4,309.00
2,567
Interest Expense
1,104.00
1,207.00
1,181.00
1,041.00
873.00
331
Pretax Income
127,653.00
144,622.00
159,691.00
165,868.00
187,048.00
204,162
Income Tax
30,409.00
34,559.00
37,902.00
38,761.00
44,047.00
46,852
Consolidated Net Income
97,244.00
110,063.00
121,789.00
127,107.00
143,001.00
157,310
Net Income
97,244.00
110,063.00
121,789.00
127,107.00
143,001.00
157,310
Net Income After Extraordinaries
97,244.00
110,063.00
121,789.00
127,107.00
143,001.00
157,310
Net Income Available to Common
97,244.00
110,063.00
121,789.00
127,107.00
143,001.00
157,310
EPS (Basic)
8.55
9.68
10.71
11.18
12.58
13.84
Basic Shares Outstanding
11,370.00
11,370.00
11,370.00
11,370.00
11,370.00
11,370
EPS (Diluted)
8.55
9.68
10.71
11.18
12.58
13.84
Diluted Shares Outstanding
11,370.00
11,370.00
11,370.00
11,370.00
11,370.00
11,370
EBITDA
137,175.00
146,959.00
168,334.00
178,411.00
203,704.00
215,476
Other Operating Expense
479.00
182.00
164.00
543.00
-
-
Non-Operating Interest Income
503.00
595.00
667.00
398.00
353.00
427
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