Manutan International S.A. | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
585,646.00
590,370.00
623,539.00
682,578.00
708,801.00
741,283
Cost of Goods Sold (COGS) incl. D&A
377,659.00
376,945.00
401,876.00
446,497.00
457,107.00
477,273
Gross Income
207,987.00
213,425.00
221,663.00
236,081.00
251,694.00
264,010
SG&A Expense
161,873.00
169,586.00
176,100.00
182,340.00
193,250.00
200,725
EBIT
41,103.00
39,891.00
40,110.00
48,154.00
52,118.00
57,327
Unusual Expense
4,035.00
2,588.00
1,975.00
1,301.00
691.00
769
Non Operating Income/Expense
320.00
101.00
166.00
1,484.00
1,951.00
430
Interest Expense
1,211.00
1,041.00
874.00
882.00
1,104.00
798
Pretax Income
36,169.00
36,624.00
37,516.00
47,786.00
52,729.00
56,701
Income Tax
12,832.00
12,458.00
11,693.00
13,708.00
13,615.00
15,487
Consolidated Net Income
23,337.00
24,166.00
25,823.00
34,078.00
39,114.00
41,214
Net Income
23,277.00
24,147.00
25,806.00
34,050.00
39,069.00
41,183
Net Income After Extraordinaries
23,277.00
24,147.00
25,806.00
34,050.00
39,069.00
41,183
Net Income Available to Common
23,277.00
24,147.00
25,806.00
34,050.00
39,069.00
41,183
EPS (Basic)
3.06
3.18
3.40
4.48
5.14
5.42
Basic Shares Outstanding
7,600.20
7,600.20
7,600.20
7,598.60
7,598.60
7,598.50
EPS (Diluted)
3.06
3.18
3.40
4.48
5.14
5.42
Diluted Shares Outstanding
7,600.20
7,600.20
7,600.20
7,598.60
7,598.60
7,598.50
EBITDA
56,201.00
55,752.00
55,927.00
63,635.00
67,024.00
72,285
Other Operating Expense
5,011.00
3,948.00
5,453.00
5,587.00
6,326.00
5,958
Non-Operating Interest Income
632.00
463.00
421.00
331.00
455.00
511
Minority Interest Expense
60.00
19.00
17.00
28.00
45.00
31
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