KPS AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
96,985.00
111,076.00
122,915.00
144,933.00
160,297.00
172,223
Cost of Goods Sold (COGS) incl. D&A
77,301.00
84,348.00
94,050.00
108,873.00
120,782.00
133,727
Gross Income
19,684.00
26,728.00
28,865.00
36,060.00
39,515.00
38,496
SG&A Expense
6,581.00
9,664.00
10,187.00
13,263.00
15,085.00
22,222
EBIT
12,403.00
17,247.00
-
22,818.00
24,344.00
16,276
Unusual Expense
-
-
-
-
1,932.00
104
Non Operating Income/Expense
132.00
364.00
605.00
628.00
1,655.00
353
Interest Expense
196.00
8.00
133.00
26.00
-
1,271
Pretax Income
12,352.00
16,875.00
18,155.00
22,169.00
25,836.00
15,267
Income Tax
3,902.00
550.00
113.00
2,893.00
6,037.00
5,436
Consolidated Net Income
16,254.00
16,325.00
18,042.00
19,276.00
19,799.00
9,831
Net Income
16,254.00
16,325.00
18,042.00
19,276.00
19,799.00
9,831
Net Income After Extraordinaries
16,254.00
16,325.00
18,042.00
19,276.00
19,799.00
9,831
Net Income Available to Common
16,254.00
16,325.00
18,042.00
19,276.00
19,799.00
9,831
EPS (Basic)
0.45
0.45
0.48
0.55
0.53
0.26
Basic Shares Outstanding
35,839.10
36,181.00
37,283.00
34,932.50
37,278.70
37,371
EPS (Diluted)
0.45
0.45
0.48
0.55
0.53
0.26
Diluted Shares Outstanding
35,839.10
36,181.00
37,283.00
34,932.50
37,278.70
37,371
EBITDA
13,188.00
18,040.00
19,911.00
23,815.00
26,001.00
19,706
Other Operating Expense
700.00
183.00
197.00
21.00
86.00
2
Non-Operating Interest Income
13.00
-
18.00
5.00
1,215.00
13
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