Dalet | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,721.00
42,112.00
47,463.00
48,226.00
51,052.00
55,617
Cost of Goods Sold (COGS) incl. D&A
34,364.00
41,335.00
46,987.00
21,628.00
22,307.00
24,304
Gross Income
2,357.00
777.00
476.00
26,598.00
28,745.00
31,313
SG&A Expense
-
-
-
25,217.00
26,361.00
28,632
EBIT
1,878.00
223.00
453.00
1,305.00
1,860.00
2,681
Unusual Expense
48.00
68.00
398.00
-
-
-
Non Operating Income/Expense
24.00
137.00
362.00
297.00
371.00
68
Interest Expense
82.00
147.00
173.00
158.00
140.00
126
Pretax Income
1,732.00
285.00
461.00
880.00
1,482.00
2,935
Income Tax
399.00
125.00
339.00
220.00
754.00
547
Consolidated Net Income
1,333.00
160.00
800.00
660.00
728.00
2,388
Net Income
1,332.00
160.00
800.00
660.00
727.00
2,387
Net Income After Extraordinaries
1,332.00
160.00
800.00
660.00
727.00
2,387
Net Income Available to Common
1,332.00
160.00
800.00
660.00
727.00
2,387
EPS (Basic)
0.37
0.04
0.22
0.18
0.20
0.67
Basic Shares Outstanding
3,584.70
3,593.70
3,593.70
3,585.50
3,585.60
3,584.90
EPS (Diluted)
0.37
0.04
0.21
0.17
0.19
0.61
Diluted Shares Outstanding
3,624.30
3,597.60
3,886.20
3,885.50
3,885.60
3,884.90
EBITDA
3,977.00
2,903.00
4,073.00
5,005.00
5,672.00
6,920
Other Operating Expense
479.00
554.00
23.00
76.00
524.00
-
Non-Operating Interest Income
8.00
4.00
19.00
30.00
133.00
312
Minority Interest Expense
1.00
-
-
-
1.00
1
About Dalet
View Profile
