Schumag AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,843.00
49,398.00
49,741.00
44,764.00
48,061.00
49,181
Cost of Goods Sold (COGS) incl. D&A
46,911.00
43,060.00
43,262.00
40,888.00
43,230.00
43,936
Gross Income
1,932.00
6,338.00
6,479.00
3,876.00
4,831.00
5,245
SG&A Expense
3,170.00
4,606.00
4,929.00
4,409.00
3,303.00
4,401
EBIT
-
1,732.00
1,550.00
-
1,558.00
997
Unusual Expense
121.00
120.00
43.00
-
262.00
524
Non Operating Income/Expense
903.00
958.00
1,212.00
871.00
104.00
2
Interest Expense
958.00
642.00
427.00
196.00
493.00
147
Pretax Income
1,136.00
1,928.00
2,302.00
503.00
1,241.00
1,384
Income Tax
366.00
662.00
675.00
26.00
487.00
533
Consolidated Net Income
1,502.00
1,266.00
1,627.00
529.00
754.00
851
Net Income
1,502.00
1,266.00
1,627.00
529.00
754.00
851
Net Income After Extraordinaries
1,502.00
1,266.00
1,627.00
529.00
754.00
851
Net Income Available to Common
1,502.00
1,266.00
1,627.00
529.00
754.00
851
EPS (Basic)
0.38
0.32
0.41
0.13
0.19
0.21
Basic Shares Outstanding
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000
EPS (Diluted)
0.38
0.32
0.41
0.13
0.19
0.21
Diluted Shares Outstanding
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000
EBITDA
1,079.00
3,785.00
3,292.00
1,275.00
3,039.00
2,542
Other Operating Expense
-
-
-
349.00
30.00
153
Non-Operating Interest Income
36.00
-
10.00
12.00
18.00
12
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