Dr. Hoenle AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
77,273.00
82,090.00
92,173.00
93,415.00
101,926.00
126,492
Cost of Goods Sold (COGS) incl. D&A
57,291.00
58,967.00
61,099.00
62,915.00
66,939.00
80,223
Gross Income
19,982.00
23,123.00
31,074.00
30,500.00
34,987.00
46,269
SG&A Expense
12,561.00
13,348.00
16,902.00
17,338.00
17,191.00
13,219
EBIT
-
10,222.00
14,378.00
13,844.00
15,061.00
33,100
Unusual Expense
577.00
148.00
1,260.00
25.00
49.00
125
Non Operating Income/Expense
1,256.00
895.00
1,075.00
1,441.00
153.00
2,331
Interest Expense
626.00
570.00
576.00
386.00
320.00
274
Pretax Income
8,630.00
8,939.00
14,034.00
12,064.00
14,882.00
30,394
Income Tax
1,925.00
2,472.00
3,703.00
3,760.00
4,463.00
8,671
Equity in Affiliates
7.00
28.00
11.00
14.00
5.00
3
Consolidated Net Income
6,712.00
6,495.00
10,320.00
8,290.00
10,414.00
21,726
Net Income
6,620.00
6,256.00
10,128.00
8,278.00
10,427.00
21,738
Net Income After Extraordinaries
6,620.00
6,256.00
10,128.00
8,278.00
10,427.00
21,738
Net Income Available to Common
6,620.00
6,256.00
10,128.00
8,278.00
10,427.00
21,738
EPS (Basic)
1.20
1.14
1.84
1.50
1.89
3.94
Basic Shares Outstanding
5,511.90
5,511.90
5,511.90
5,511.90
5,511.90
5,511.90
EPS (Diluted)
1.20
1.14
1.84
1.50
1.89
3.94
Diluted Shares Outstanding
5,511.90
5,511.90
5,511.90
5,511.90
5,511.90
5,511.90
EBITDA
8,391.00
12,772.00
17,016.00
16,543.00
17,959.00
36,211
Other Operating Expense
1,560.00
447.00
206.00
682.00
2,735.00
50
Non-Operating Interest Income
1,562.00
34.00
47.00
22.00
37.00
24
Minority Interest Expense
92.00
239.00
192.00
12.00
13.00
12
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