Monarch Cement Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
127,441.60
146,897.70
147,899.60
165,231.70
168,079.80
173,895.30
Cost of Goods Sold (COGS) incl. D&A
107,370.30
116,907.60
116,387.40
121,742.10
120,952.30
130,532.60
Gross Income
20,071.30
29,990.10
31,512.20
43,489.60
47,127.40
43,362.80
SG&A Expense
14,855.00
15,751.30
14,880.10
14,997.40
20,238.60
18,265.10
EBIT
5,216.30
14,238.80
16,632.10
28,492.20
26,888.90
25,097.70
Unusual Expense
-
-
-
1,065.70
-
15,490
Non Operating Income/Expense
5,870.10
1,801.00
10,215.10
1,254.30
1,530.60
8,383.30
Interest Expense
299.20
253.90
230.40
119.80
28.70
9.60
Pretax Income
10,864.50
15,891.70
26,711.40
28,678.60
28,545.90
18,231.90
Income Tax
2,870.00
4,595.00
8,845.00
8,100.00
7,695.00
3,210
Equity in Affiliates
127.40
145.00
385.20
581.10
852.30
1,012.80
Consolidated Net Income
8,122.00
11,441.70
18,251.60
21,159.70
21,703.30
16,034.70
Net Income
8,122.00
11,441.70
18,251.60
21,159.70
21,703.30
16,034.70
Net Income After Extraordinaries
10,801.20
11,569.00
18,251.60
21,159.70
21,703.30
16,034.70
Net Income Available to Common
5,442.70
11,314.40
18,251.60
21,159.70
21,703.30
16,034.70
EPS (Basic)
1.36
2.86
4.72
5.48
5.62
4.15
Basic Shares Outstanding
3,996.80
3,961.90
3,864.50
3,860.80
3,860.80
3,860.80
EPS (Diluted)
1.36
2.86
4.72
5.48
5.62
4.15
Diluted Shares Outstanding
3,996.80
3,961.90
3,864.50
3,860.80
3,860.80
3,860.80
EBITDA
16,716.30
27,602.10
31,318.30
43,206.00
41,717.80
41,846.30
Non-Operating Interest Income
77.30
105.90
94.60
117.50
155.10
250.60
About Monarch Cement
View Profile
