United Labels AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,231.60
31,978.00
30,381.60
32,447.30
30,334.00
25,920.90
Cost of Goods Sold (COGS) incl. D&A
30,647.70
28,042.10
27,102.50
27,993.70
24,115.40
20,424.60
Gross Income
2,583.80
3,935.90
3,279.10
4,453.70
6,218.60
5,496.30
SG&A Expense
5,483.80
5,306.70
5,501.40
5,156.40
5,256.90
4,674.60
EBIT
1,721.00
33.80
2,175.30
477.60
1,526.90
1,777
Unusual Expense
375.00
72.00
302.00
23.00
25.00
19
Non Operating Income/Expense
680.10
488.60
1,598.20
136.00
400.00
-
Interest Expense
1,073.20
1,292.90
1,245.90
1,365.80
1,437.40
1,272.90
Pretax Income
2,385.80
854.10
2,105.80
1,697.10
501.90
496.80
Income Tax
1,537.20
409.30
2,101.10
78.90
119.90
80.50
Equity in Affiliates
1.10
205.10
-
-
-
-
Consolidated Net Income
847.50
1,058.40
4,206.90
1,776.00
382.00
577.30
Net Income
643.00
895.70
4,111.80
1,729.40
382.20
580.70
Net Income After Extraordinaries
643.00
895.70
4,111.80
1,729.40
382.20
580.70
Net Income Available to Common
643.00
895.70
4,111.80
1,729.40
382.20
580.70
EPS (Basic)
0.13
0.21
0.65
0.27
0.06
0.09
Basic Shares Outstanding
4,665.50
4,267.30
6,300.00
6,300.00
6,300.00
6,762
EPS (Diluted)
0.14
0.21
0.65
0.27
0.06
0.09
Diluted Shares Outstanding
4,665.50
4,267.30
6,300.00
6,300.00
6,300.00
6,762
EBITDA
921.40
2,683.80
540.30
2,090.70
3,639.90
3,262
Other Operating Expense
1,179.00
1,337.00
47.00
225.20
565.10
955.20
Non-Operating Interest Income
103.30
56.00
19.20
33.30
37.40
11.80
Minority Interest Expense
204.60
162.60
95.00
46.70
0.20
3.40
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