Schaltbau Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
390,713.00
429,610.00
502,268.00
509,097.00
516,459.00
518,343
Cost of Goods Sold (COGS) incl. D&A
297,352.00
332,103.00
390,117.00
424,602.00
449,995.00
483,961
Gross Income
93,361.00
97,507.00
112,151.00
84,495.00
66,464.00
34,382
SG&A Expense
59,915.00
69,801.00
79,067.00
85,956.00
95,683.00
50,123
EBIT
35,591.00
22,651.00
-
20,450.00
32,443.00
9,947
Unusual Expense
3,020.00
557.00
2,371.00
2,139.00
2,798.00
12,890
Non Operating Income/Expense
4,008.00
13,989.00
3,363.00
9,828.00
2,466.00
13,864
Interest Expense
3,281.00
2,777.00
4,302.00
4,639.00
9,449.00
6,546
Pretax Income
30,997.00
34,589.00
30,182.00
12,335.00
35,838.00
15,968
Income Tax
8,985.00
6,120.00
7,661.00
3,834.00
13,852.00
1,947
Equity in Affiliates
2,737.00
659.00
66.00
3,518.00
123.00
114
Consolidated Net Income
24,749.00
29,128.00
22,455.00
12,019.00
49,567.00
14,135
Net Income
21,371.00
24,780.00
16,813.00
15,822.00
51,742.00
16,519
Net Income After Extraordinaries
21,371.00
24,780.00
16,813.00
15,822.00
51,742.00
16,519
Net Income Available to Common
21,371.00
24,780.00
16,813.00
15,822.00
51,742.00
16,519
EPS (Basic)
3.29
3.82
2.65
2.47
7.59
1.93
Basic Shares Outstanding
6,489.40
6,487.00
6,353.20
6,398.20
6,810.10
8,537.40
EPS (Diluted)
3.29
3.82
2.65
2.47
7.60
1.93
Diluted Shares Outstanding
6,489.60
6,487.20
6,353.40
6,398.40
6,810.10
8,537.40
EBITDA
44,647.00
33,611.00
41,413.00
10,387.00
10,670.00
19,884
Other Operating Expense
2,145.00
5,055.00
4,736.00
18,989.00
3,224.00
5,794
Non-Operating Interest Income
143.00
169.00
402.00
787.00
790.00
1,479
Minority Interest Expense
3,378.00
4,348.00
5,642.00
3,803.00
2,175.00
2,384
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