edel AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
155,651.00
160,418.00
168,290.00
180,162.00
198,146.00
209,181
Cost of Goods Sold (COGS) incl. D&A
95,145.00
125,399.00
134,302.00
139,874.00
122,838.00
126,694
Gross Income
60,506.00
35,019.00
33,988.00
40,288.00
75,308.00
82,487
SG&A Expense
56,809.00
31,052.00
30,405.00
33,106.00
68,561.00
74,738
EBIT
3,651.00
3,922.00
3,519.00
7,137.00
8,932.00
8,584
Unusual Expense
73.00
435.00
16.00
102.00
141.00
327
Non Operating Income/Expense
3,067.00
2,371.00
2,074.00
1,334.00
104.00
38
Interest Expense
2,367.00
2,138.00
2,096.00
2,625.00
2,107.00
1,854
Pretax Income
4,507.00
4,689.00
3,520.00
5,985.00
6,687.00
6,543
Income Tax
918.00
1,063.00
679.00
1,820.00
2,229.00
2,558
Consolidated Net Income
3,589.00
3,626.00
2,841.00
4,165.00
4,458.00
3,985
Net Income
2,817.00
3,022.00
2,577.00
3,192.00
4,040.00
3,354
Net Income After Extraordinaries
2,817.00
3,022.00
2,577.00
3,192.00
4,040.00
3,354
Net Income Available to Common
2,817.00
3,022.00
2,577.00
3,192.00
4,040.00
3,354
EPS (Basic)
0.13
0.14
0.12
0.15
0.19
0.16
Basic Shares Outstanding
22,182.10
21,814.10
21,541.10
21,445.30
21,445.30
21,445.30
EPS (Diluted)
0.13
0.14
0.12
0.15
0.19
0.16
Diluted Shares Outstanding
22,182.10
21,814.10
21,541.10
21,445.30
21,445.30
21,445.30
EBITDA
10,099.00
10,804.00
10,377.00
13,715.00
15,931.00
17,041
Other Operating Expense
46.00
45.00
64.00
45.00
2,185.00
835
Non-Operating Interest Income
83.00
99.00
39.00
37.00
107.00
102
Minority Interest Expense
772.00
604.00
264.00
973.00
418.00
631
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