Tom Tailor Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
907,249.00
932,132.00
955,878.00
968,519.00
921,775.00
Cost of Goods Sold (COGS) incl. D&A
639,721.00
636,976.00
664,775.00
695,565.00
603,474.00
Gross Income
267,528.00
295,156.00
291,103.00
272,954.00
318,301.00
SG&A Expense
208,751.00
217,849.00
238,036.00
244,704.00
239,124.00
EBIT
1,298.00
77,307.00
53,067.00
30,823.00
84,130.00
Unusual Expense
20,877.00
1,789.00
1,444.00
33,988.00
1,611.00
Non Operating Income/Expense
27,374.00
43,821.00
38,419.00
71,733.00
39,280.00
Interest Expense
17,123.00
16,461.00
13,674.00
14,322.00
14,787.00
Pretax Income
11,844.00
15,779.00
2,446.00
89,203.00
28,570.00
Income Tax
4,397.00
5,027.00
2,375.00
16,203.00
11,515.00
Consolidated Net Income
16,241.00
10,752.00
71.00
73,000.00
17,055.00
Net Income
21,255.00
7,230.00
4,583.00
77,232.00
12,660.00
Net Income After Extraordinaries
21,255.00
7,230.00
4,583.00
77,232.00
12,660.00
Net Income Available to Common
21,255.00
7,230.00
4,583.00
77,232.00
12,660.00
EPS (Basic)
0.85
0.27
0.18
2.87
0.37
Basic Shares Outstanding
25,223.20
26,737.40
26,737.40
26,877.20
33,900.00
EPS (Diluted)
0.84
0.27
0.17
2.87
0.37
Diluted Shares Outstanding
25,223.20
26,737.40
26,737.40
26,877.20
33,900.00
EBITDA
47,404.00
127,927.00
103,017.00
81,688.00
119,923.00
Other Operating Expense
60,075.00
-
-
2,573.00
4,953.00
Non-Operating Interest Income
80.00
543.00
28.00
17.00
118.00
Minority Interest Expense
5,014.00
3,522.00
4,654.00
4,232.00
4,395.00
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