Hawesko Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
465,172.00
472,790.00
476,750.00
480,930.00
506,993.00
524,298
Cost of Goods Sold (COGS) incl. D&A
333,166.00
333,123.00
343,797.00
339,490.00
361,330.00
370,855
Gross Income
132,006.00
139,667.00
132,953.00
141,440.00
145,663.00
153,443
SG&A Expense
111,943.00
138,958.00
133,455.00
135,888.00
127,910.00
145,872
EBIT
7,154.00
1,185.00
9,866.00
19,067.00
17,508.00
7,571
Unusual Expense
1,168.00
2,251.00
754.00
1,770.00
1,893.00
218
Non Operating Income/Expense
20,007.00
18,981.00
10,424.00
10,540.00
12,901.00
22,705
Interest Expense
1,105.00
1,247.00
719.00
457.00
604.00
517
Pretax Income
25,031.00
21,278.00
18,892.00
27,452.00
27,984.00
29,795
Income Tax
8,951.00
6,524.00
6,586.00
8,893.00
9,600.00
7,601
Equity in Affiliates
246.00
77.00
148.00
872.00
787.00
707
Consolidated Net Income
16,326.00
14,831.00
12,454.00
19,431.00
19,171.00
22,901
Net Income
16,212.00
14,840.00
12,215.00
18,542.00
18,474.00
22,017
Net Income After Extraordinaries
16,212.00
14,840.00
12,215.00
18,542.00
18,474.00
22,017
Net Income Available to Common
16,212.00
14,840.00
12,215.00
18,542.00
18,474.00
22,017
EPS (Basic)
1.80
1.65
1.36
2.06
2.06
2.45
Basic Shares Outstanding
8,983.00
8,983.00
8,983.00
8,983.00
8,983.00
8,983
EPS (Diluted)
1.80
1.65
1.36
2.06
2.06
2.45
Diluted Shares Outstanding
8,983.00
8,983.00
8,983.00
8,983.00
8,983.00
8,983
EBITDA
13,780.00
7,891.00
16,969.00
26,471.00
25,663.00
16,110
Other Operating Expense
12,909.00
476.00
10,368.00
13,515.00
245.00
-
Non-Operating Interest Income
143.00
108.00
75.00
72.00
72.00
254
Minority Interest Expense
114.00
9.00
239.00
889.00
697.00
884
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