Semperit AG Holding | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
906,342.00
858,255.00
914,686.00
852,379.00
874,181.00
878,482
Cost of Goods Sold (COGS) incl. D&A
696,640.00
688,735.00
725,257.00
684,025.00
731,294.00
725,351
Gross Income
209,702.00
169,520.00
189,429.00
168,354.00
142,887.00
153,131
SG&A Expense
106,634.00
103,820.00
132,393.00
129,685.00
132,440.00
136,330
EBIT
81,007.00
-
-
35,164.00
6,798.00
10,765
Unusual Expense
1,080.00
167.00
11.00
14,816.00
30,946.00
62,094
Non Operating Income/Expense
7,018.00
7,593.00
1,659.00
4,471.00
56,093.00
463
Interest Expense
18,568.00
13,331.00
14,235.00
18,061.00
21,559.00
14,080
Pretax Income
70,318.00
44,252.00
41,703.00
991.00
11,643.00
63,788
Income Tax
16,019.00
14,485.00
12,418.00
16,181.00
38,351.00
17,104
Equity in Affiliates
599.00
8,057.00
17,078.00
8,370.00
453.00
530
Consolidated Net Income
54,898.00
37,824.00
46,363.00
8,802.00
26,255.00
85,690
Net Income
54,598.00
37,987.00
46,394.00
8,799.00
25,657.00
84,971
Net Income After Extraordinaries
54,598.00
37,987.00
46,394.00
8,799.00
25,657.00
84,971
Net Income Available to Common
54,598.00
37,987.00
46,394.00
8,799.00
25,657.00
84,971
EPS (Basic)
2.65
1.85
2.26
0.43
1.25
4.13
Basic Shares Outstanding
20,573.40
20,573.40
20,573.40
20,573.40
20,573.40
20,573.40
EPS (Diluted)
2.65
1.85
2.26
0.43
1.25
4.13
Diluted Shares Outstanding
20,573.40
20,573.40
20,573.40
20,573.40
20,573.40
20,573.40
EBITDA
124,556.00
86,511.00
82,501.00
68,429.00
43,379.00
44,911
Other Operating Expense
22,061.00
17,302.00
3,998.00
3,505.00
3,649.00
6,036
Non-Operating Interest Income
1,941.00
1,425.00
1,252.00
1,193.00
1,257.00
1,158
Minority Interest Expense
300.00
163.00
31.00
3.00
598.00
719
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