Borussia Dortmund GmbH & Co. KGaA | Income Statement
Fiscal year is July-June. All values EUR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
260,735.00
276,048.00
376,259.00
405,692.00
536,000.00
Cost of Goods Sold (COGS) incl. D&A
158,782.00
181,050.00
216,129.00
267,293.00
-
Gross Income
101,953.00
94,998.00
160,130.00
138,399.00
-
SG&A Expense
85,217.00
94,502.00
122,305.00
131,905.00
-
EBIT
13,226.00
496.00
37,825.00
10,056.00
52,200.00
Unusual Expense
1,476.00
448.00
411.00
602.00
-
Non Operating Income/Expense
3,751.00
12,216.00
1,806.00
-
-
Interest Expense
4,099.00
7,386.00
2,226.00
2,245.00
4,300.00
Pretax Income
14,564.00
6,001.00
34,326.00
9,091.00
31,800.00
Income Tax
2,621.00
469.00
4,898.00
910.00
-
Equity in Affiliates
27.00
-
8.00
28.00
-
Consolidated Net Income
11,970.00
5,532.00
29,436.00
8,209.00
28,500.00
Net Income
11,660.00
5,251.00
29,191.00
8,209.00
28,500.00
Net Income After Extraordinaries
11,660.00
5,251.00
29,191.00
8,209.00
28,500.00
Net Income Available to Common
11,660.00
5,251.00
29,191.00
8,209.00
28,500.00
EPS (Basic)
0.19
0.06
0.32
0.09
0.31
Basic Shares Outstanding
62,438.40
91,981.00
91,981.10
91,981.10
-
EPS (Diluted)
0.19
0.06
0.32
0.09
-
Diluted Shares Outstanding
62,438.40
91,981.00
91,981.10
91,981.10
-
EBITDA
43,905.00
42,930.00
88,063.00
73,471.00
142,800.00
Other Operating Expense
3,510.00
-
-
3,562.00
-
Non-Operating Interest Income
210.00
227.00
122.00
678.00
-
Minority Interest Expense
310.00
281.00
245.00
-
-
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