R. Stahl AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
304,383.00
308,532.00
312,920.00
286,609.00
268,462.00
280,114
Cost of Goods Sold (COGS) incl. D&A
206,405.00
218,781.00
230,869.00
218,260.00
215,385.00
235,208
Gross Income
97,978.00
89,751.00
82,051.00
68,349.00
53,077.00
44,906
SG&A Expense
52,264.00
53,563.00
54,406.00
45,319.00
48,876.00
56,976
EBIT
24,855.00
13,563.00
26,660.00
23,914.00
4,113.00
10,305
Unusual Expense
180.00
489.00
401.00
545.00
2,074.00
784
Non Operating Income/Expense
2,774.00
2,589.00
25,076.00
16,708.00
18,726.00
5,359
Interest Expense
1,204.00
1,372.00
1,415.00
1,250.00
1,328.00
4,922
Pretax Income
21,311.00
14,709.00
717.00
5,696.00
13,612.00
7,934
Income Tax
5,893.00
4,869.00
783.00
1,576.00
8,542.00
18
Equity in Affiliates
-
-
-
103.00
977.00
956
Consolidated Net Income
15,418.00
9,840.00
66.00
4,223.00
21,177.00
6,996
Net Income
15,331.00
9,778.00
113.00
4,136.00
21,136.00
7,059
Net Income After Extraordinaries
15,331.00
9,778.00
113.00
4,136.00
21,136.00
7,059
Net Income Available to Common
15,331.00
9,778.00
113.00
4,136.00
21,136.00
7,059
EPS (Basic)
2.59
1.67
0.02
0.64
3.28
1.10
Basic Shares Outstanding
5,923.70
5,838.10
6,440.00
6,440.00
6,440.00
6,440
EPS (Diluted)
2.59
1.67
0.02
0.64
3.28
1.10
Diluted Shares Outstanding
5,923.70
5,838.10
6,440.00
6,440.00
6,440.00
6,440
EBITDA
36,881.00
26,377.00
39,861.00
37,009.00
16,798.00
3,055
Other Operating Expense
20,859.00
22,625.00
985.00
884.00
88.00
1,765
Non-Operating Interest Income
254.00
418.00
147.00
285.00
255.00
1,150
Minority Interest Expense
87.00
62.00
47.00
87.00
41.00
63
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