Agta Record AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
261,204.00
290,804.00
327,698.00
351,852.00
367,003.00
377,609
Cost of Goods Sold (COGS) incl. D&A
191,549.00
214,555.00
243,561.00
265,941.00
277,474.00
290,775
Gross Income
69,655.00
76,249.00
84,137.00
85,911.00
89,529.00
86,834
SG&A Expense
35,765.00
40,336.00
43,503.00
45,378.00
44,377.00
44,475
EBIT
30,081.00
35,913.00
40,969.00
40,533.00
45,152.00
42,359
Unusual Expense
-
183.00
1,435.00
6,423.00
241.00
11
Non Operating Income/Expense
79.00
4,185.00
6,903.00
5,843.00
2,722.00
7,231
Interest Expense
332.00
380.00
149.00
79.00
97.00
31
Pretax Income
30,167.00
31,647.00
32,966.00
28,289.00
42,665.00
35,216
Income Tax
7,081.00
6,611.00
7,632.00
6,514.00
9,763.00
9,341
Consolidated Net Income
23,086.00
25,036.00
25,334.00
21,775.00
32,902.00
25,875
Net Income
23,086.00
25,036.00
25,334.00
21,775.00
32,902.00
25,875
Net Income After Extraordinaries
23,086.00
25,036.00
25,334.00
21,775.00
32,902.00
25,875
Net Income Available to Common
23,086.00
25,036.00
25,334.00
21,775.00
32,902.00
25,875
EPS (Basic)
1.74
1.89
1.91
1.64
2.48
1.95
Basic Shares Outstanding
13,252.00
13,231.60
13,246.40
13,262.60
13,278.10
13,291
EPS (Diluted)
1.74
1.89
1.91
1.64
2.48
1.95
Diluted Shares Outstanding
13,252.00
13,231.60
13,246.40
13,262.60
13,278.10
13,291
EBITDA
39,117.00
46,229.00
52,868.00
53,658.00
58,491.00
55,323
Other Operating Expense
3,809.00
-
335.00
-
-
-
Non-Operating Interest Income
339.00
482.00
484.00
101.00
91.00
130
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