Delignit AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,299.00
42,718.00
44,402.00
48,565.00
52,683.00
60,273
Cost of Goods Sold (COGS) incl. D&A
31,524.00
38,556.00
40,306.00
43,353.00
46,060.00
51,903
Gross Income
3,775.00
4,162.00
4,096.00
5,212.00
6,623.00
8,370
SG&A Expense
2,272.00
2,703.00
2,404.00
2,596.00
3,009.00
4,533
EBIT
1,385.00
2,161.00
2,054.00
2,650.00
3,621.00
3,817
Unusual Expense
83.00
64.00
13.00
16.00
10.00
53
Non Operating Income/Expense
954.00
88.00
137.00
361.00
560.00
128
Interest Expense
248.00
307.00
266.00
221.00
196.00
182
Pretax Income
2,175.00
1,703.00
1,639.00
2,085.00
2,875.00
3,816
Income Tax
444.00
672.00
532.00
637.00
947.00
1,244
Consolidated Net Income
1,731.00
1,031.00
1,107.00
1,448.00
1,928.00
2,572
Net Income
1,731.00
1,031.00
1,107.00
1,448.00
1,928.00
2,572
Net Income After Extraordinaries
1,731.00
1,031.00
1,107.00
1,448.00
1,928.00
2,572
Net Income Available to Common
1,731.00
1,031.00
1,107.00
1,448.00
1,928.00
2,572
EPS (Basic)
0.21
0.13
0.14
0.18
0.24
0.31
Basic Shares Outstanding
8,193.90
8,193.90
8,193.90
8,193.90
8,193.90
8,193.90
EBITDA
2,305.00
3,541.00
3,545.00
4,012.00
5,354.00
5,432
Other Operating Expense
118.00
702.00
362.00
34.00
7.00
20
Non-Operating Interest Income
1.00
1.00
1.00
1.00
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