Washtec AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
299,709.00
302,647.00
340,862.00
372,785.00
424,986.00
435,446
Cost of Goods Sold (COGS) incl. D&A
237,820.00
239,379.00
258,209.00
280,247.00
319,329.00
331,287
Gross Income
61,889.00
63,268.00
82,653.00
92,538.00
105,657.00
104,159
SG&A Expense
45,100.00
44,717.00
47,151.00
49,727.00
54,021.00
54,244
EBIT
15,266.00
17,659.00
34,539.00
42,115.00
51,382.00
49,720
Unusual Expense
-
1,677.00
9.00
-
-
-
Non Operating Income/Expense
1,475.00
2,673.00
1,911.00
1,944.00
833.00
2,569
Interest Expense
1,077.00
1,042.00
561.00
645.00
719.00
1,573
Pretax Income
15,772.00
17,692.00
35,948.00
43,644.00
51,576.00
50,839
Income Tax
4,573.00
4,972.00
11,392.00
13,062.00
14,660.00
16,804
Consolidated Net Income
11,199.00
12,720.00
24,556.00
30,582.00
36,916.00
34,035
Net Income
11,199.00
12,720.00
24,556.00
30,582.00
36,916.00
34,035
Net Income After Extraordinaries
11,199.00
12,720.00
24,556.00
30,582.00
36,916.00
34,035
Net Income Available to Common
11,199.00
12,720.00
24,556.00
30,582.00
36,916.00
34,035
EPS (Basic)
0.80
0.91
1.78
2.29
2.76
2.54
Basic Shares Outstanding
13,934.10
13,932.30
13,766.30
13,382.30
13,382.30
13,382.30
EPS (Diluted)
0.80
0.91
1.78
2.29
2.76
2.54
Diluted Shares Outstanding
13,934.10
13,932.30
13,766.30
13,382.30
13,382.30
13,382.30
EBITDA
25,204.00
27,912.00
44,188.00
51,500.00
61,272.00
59,516
Other Operating Expense
1,523.00
892.00
963.00
696.00
254.00
195
Non-Operating Interest Income
108.00
79.00
68.00
230.00
80.00
123
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