CeWe Stiftung & Co. KGaA | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
536,246.00
523,779.00
554,191.00
593,096.00
599,394.00
653,291
Cost of Goods Sold (COGS) incl. D&A
344,107.00
321,307.00
330,083.00
345,915.00
351,752.00
399,210
Gross Income
192,139.00
202,472.00
224,108.00
247,181.00
247,642.00
254,081
SG&A Expense
168,952.00
171,978.00
181,271.00
191,855.00
198,083.00
197,371
EBIT
-
-
-
57,035.00
52,164.00
59,017
Unusual Expense
3,097.00
483.00
4,734.00
9,365.00
3,839.00
207
Non Operating Income/Expense
19,438.00
1,049.00
2,984.00
1,733.00
581.00
5,015
Interest Expense
2,320.00
1,480.00
758.00
625.00
451.00
1,082
Pretax Income
27,081.00
31,519.00
35,938.00
46,197.00
48,882.00
53,321
Income Tax
4,795.00
10,099.00
13,473.00
15,834.00
15,317.00
17,025
Consolidated Net Income
22,286.00
21,420.00
22,465.00
30,363.00
33,565.00
36,296
Net Income
22,286.00
21,420.00
22,465.00
30,363.00
33,565.00
36,296
Net Income After Extraordinaries
22,286.00
21,420.00
22,465.00
30,363.00
33,565.00
36,296
Net Income Available to Common
22,286.00
21,420.00
22,465.00
30,363.00
33,565.00
36,296
EPS (Basic)
3.39
3.08
3.15
4.25
4.70
5.06
Basic Shares Outstanding
6,577.00
6,961.70
7,133.10
7,145.90
7,144.00
7,166.50
EPS (Diluted)
3.36
3.07
3.15
4.23
4.64
5.01
Diluted Shares Outstanding
6,626.00
6,971.10
7,137.30
7,181.40
7,227.70
7,247.70
EBITDA
47,409.00
64,247.00
79,116.00
91,869.00
88,310.00
98,547
Other Operating Expense
10,426.00
592.00
1,165.00
1,709.00
2,605.00
2,307
Non-Operating Interest Income
299.00
381.00
412.00
885.00
427.00
608
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