Deceuninck N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
536,508.00
552,814.00
644,524.00
670,880.00
687,157.00
674,227
Cost of Goods Sold (COGS) incl. D&A
385,752.00
407,047.00
468,338.00
472,362.00
490,453.00
471,931
Gross Income
150,756.00
145,767.00
176,186.00
198,518.00
196,704.00
202,296
SG&A Expense
128,600.00
134,505.00
144,810.00
160,819.00
160,403.00
158,704
EBIT
21,535.00
13,045.00
27,959.00
38,482.00
35,794.00
42,852
Unusual Expense
1,908.00
2,165.00
5,869.00
5,212.00
797.00
1,373
Non Operating Income/Expense
734.00
3,182.00
3,280.00
1,019.00
1,363.00
6,506
Interest Expense
5,939.00
8,251.00
10,245.00
11,325.00
13,146.00
16,233
Pretax Income
15,227.00
6,855.00
16,864.00
22,226.00
22,014.00
21,152
Income Tax
6,847.00
3,603.00
3,523.00
1,272.00
8,199.00
5,363
Consolidated Net Income
8,380.00
10,458.00
13,341.00
20,954.00
13,815.00
15,569
Net Income
8,213.00
10,586.00
13,582.00
20,795.00
12,453.00
14,746
Net Income After Extraordinaries
8,213.00
10,586.00
13,582.00
20,795.00
12,453.00
14,746
Net Income Available to Common
8,213.00
10,586.00
13,582.00
20,795.00
12,453.00
14,746
EPS (Basic)
0.08
0.09
0.10
0.15
0.09
0.11
Basic Shares Outstanding
107,533.00
116,807.10
134,079.00
135,026.00
135,869.00
136,496
EPS (Diluted)
0.07
0.09
0.10
0.15
0.09
0.11
Diluted Shares Outstanding
110,170.00
119,614.10
137,344.00
138,386.00
139,094.00
140,343
EBITDA
44,065.00
35,192.00
53,218.00
64,292.00
65,077.00
69,970
Other Operating Expense
621.00
1,783.00
3,417.00
783.00
507.00
740
Non-Operating Interest Income
805.00
1,044.00
1,739.00
1,300.00
1,526.00
2,412
Minority Interest Expense
167.00
128.00
241.00
159.00
1,362.00
823
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