PVA TePla AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
64,075.00
71,880.00
71,543.00
86,595.00
85,362.00
96,783
Cost of Goods Sold (COGS) incl. D&A
55,545.00
58,056.00
54,844.00
66,182.00
66,270.00
65,729
Gross Income
8,530.00
13,824.00
16,699.00
20,413.00
19,092.00
31,054
SG&A Expense
18,622.00
17,198.00
17,555.00
17,795.00
17,144.00
20,295
EBIT
12,310.00
2,998.00
256.00
3,829.00
2,648.00
11,860
Unusual Expense
305.00
85.00
16.00
-
185.00
2,167
Non Operating Income/Expense
2,766.00
3,307.00
367.00
61.00
379.00
261
Interest Expense
1,107.00
1,230.00
880.00
988.00
760.00
487
Pretax Income
10,319.00
7,447.00
558.00
3,045.00
2,339.00
8,989
Income Tax
2,911.00
2,527.00
891.00
114.00
3,254.00
3,021
Consolidated Net Income
7,408.00
9,974.00
1,449.00
2,931.00
5,593.00
5,968
Net Income
7,576.00
9,972.00
1,450.00
2,931.00
5,593.00
5,968
Net Income After Extraordinaries
7,576.00
9,972.00
1,450.00
2,931.00
5,593.00
5,968
Net Income Available to Common
7,576.00
9,972.00
1,450.00
2,931.00
5,593.00
5,968
EPS (Basic)
0.35
0.46
0.07
0.13
0.26
0.27
Basic Shares Outstanding
21,750.00
21,750.00
21,750.00
21,750.00
21,750.00
21,750
EPS (Diluted)
0.35
0.46
0.07
0.13
0.26
0.27
Diluted Shares Outstanding
21,750.00
21,750.00
21,750.00
21,750.00
21,750.00
21,750
EBITDA
9,790.00
756.00
2,090.00
6,445.00
5,101.00
14,669
Other Operating Expense
2,218.00
376.00
600.00
1,211.00
700.00
1,101
Non-Operating Interest Income
27.00
3.00
227.00
143.00
257.00
44
Minority Interest Expense
168.00
2.00
1.00
-
-
-
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