Westag & Getalit AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
224,160.00
223,111.00
226,698.00
233,019.00
234,411.00
233,182
Cost of Goods Sold (COGS) incl. D&A
189,598.00
190,613.00
192,790.00
197,443.00
197,986.00
201,535
Gross Income
34,562.00
32,498.00
33,908.00
35,576.00
36,425.00
31,647
SG&A Expense
26,828.00
25,200.00
25,597.00
24,875.00
27,418.00
28,078
EBIT
6,822.00
7,437.00
-
-
8,674.00
3,399
Unusual Expense
276.00
427.00
602.00
152.00
1,039.00
705
Non Operating Income/Expense
1,683.00
692.00
783.00
674.00
1,376.00
1,183
Interest Expense
-
-
5.00
1.00
-
-
Pretax Income
9,111.00
8,858.00
8,602.00
9,918.00
8,405.00
5,287
Income Tax
2,674.00
2,481.00
2,268.00
2,958.00
2,582.00
1,464
Equity in Affiliates
-
-
-
624.00
694.00
686
Consolidated Net Income
6,437.00
6,377.00
6,334.00
7,584.00
6,517.00
4,509
Net Income
6,437.00
6,377.00
6,334.00
7,584.00
6,517.00
4,509
Net Income After Extraordinaries
6,437.00
6,377.00
6,334.00
7,576.00
6,072.00
4,509
Net Income Available to Common
6,437.00
6,377.00
6,334.00
7,592.00
6,962.00
4,509
EPS (Basic)
1.19
1.18
1.17
1.41
1.30
0.84
Basic Shares Outstanding
5,409.20
5,409.20
5,409.20
5,399.20
5,358.70
5,354.90
EPS (Diluted)
1.19
1.18
1.17
1.41
1.30
0.84
Diluted Shares Outstanding
5,409.20
5,409.20
5,409.20
5,399.20
5,358.70
5,354.90
EBITDA
16,694.00
17,425.00
18,539.00
20,486.00
18,449.00
13,960
Other Operating Expense
912.00
139.00
278.00
286.00
333.00
170
Non-Operating Interest Income
330.00
302.00
755.00
26.00
68.00
-
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