Zumtobel AG | Income Statement
Fiscal year is May-April. All values EUR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,247
1,313
1,357
1,304
1,197
1,162
Cost of Goods Sold (COGS) incl. D&A
784
810
851
796
761
756
Gross Income
463
502
506
508
436
406
SG&A Expense
422
441
453
449
425
376
Unusual Expense
34
33
25
32
23
35
Non Operating Income/Expense
4
2
1
3
5
4
Interest Expense
6
9
9
7
6
6
Pretax Income
3
16
16
30
23
10
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
5
12
12
22
47
15
Net Income
5
12
11
23
47
15
Net Income After Extraordinaries
5
12
11
20
47
15
Net Income Available to Common
5
12
11
25
47
15
EPS (Basic)
0.12
0.28
0.26
0.59
1.08
0.35
Basic Shares Outstanding
43
43
43
43
43
43
EPS (Diluted)
0.12
0.28
0.26
0.59
1.08
0.35
Diluted Shares Outstanding
43
43
43
43
43
43
EBITDA
100
116
114
126
60
78
Other Operating Expense
-
3
1
2
7
2
Non-Operating Interest Income
-
-
-
-
1
-
Minority Interest Expense
-
-
1
-
-
-
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