Delticom AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
505,542.00
501,701.00
559,792.00
606,586.00
667,712.00
645,724
Cost of Goods Sold (COGS) incl. D&A
395,192.00
402,707.00
445,705.00
484,010.00
548,464.00
528,864
Gross Income
110,350.00
98,994.00
114,087.00
122,576.00
119,248.00
116,860
SG&A Expense
92,153.00
98,412.00
114,469.00
127,125.00
127,238.00
144,638
EBIT
17,290.00
582.00
382.00
4,549.00
7,990.00
27,778
Unusual Expense
1,937.00
-
30.00
436.00
-
-
Non Operating Income/Expense
2,491.00
6,452.00
5,947.00
17,505.00
15,745.00
34,827
Interest Expense
178.00
801.00
430.00
5,939.00
6,258.00
6,645
Pretax Income
17,715.00
6,268.00
5,187.00
6,604.00
1,657.00
426
Income Tax
6,160.00
3,411.00
1,822.00
2,149.00
539.00
2,102
Consolidated Net Income
11,555.00
2,857.00
3,365.00
4,455.00
1,118.00
1,676
Net Income
11,555.00
2,901.00
3,356.00
4,733.00
1,460.00
1,455
Net Income After Extraordinaries
11,555.00
2,901.00
3,356.00
4,733.00
1,460.00
1,455
Net Income Available to Common
11,555.00
2,901.00
3,356.00
4,733.00
1,460.00
1,455
EPS (Basic)
0.97
0.24
0.28
0.38
0.12
0.12
Basic Shares Outstanding
11,855.40
11,917.10
11,945.30
12,389.30
12,463.30
12,463.30
EPS (Diluted)
0.97
0.24
0.28
0.38
0.12
0.12
Diluted Shares Outstanding
11,945.30
11,945.30
11,945.30
12,389.30
12,463.30
12,463.30
EBITDA
21,630.00
8,837.00
8,303.00
3,298.00
753.00
19,907
Other Operating Expense
907.00
-
-
-
-
-
Non-Operating Interest Income
49.00
35.00
22.00
23.00
160.00
22
Minority Interest Expense
-
44.00
9.00
278.00
342.00
221
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