Kapsch Trafficcom AG | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
486,967.00
456,377.00
526,092.00
648,479.00
693,256.50
737,794.60
Cost of Goods Sold (COGS) incl. D&A
389,663.00
337,742.00
381,137.00
479,071.00
529,316.70
569,828
Gross Income
97,304.00
118,635.00
144,955.00
169,408.00
163,939.90
167,966.50
SG&A Expense
81,714.00
82,227.00
87,770.00
120,051.00
112,807.00
114,178.80
EBIT
13,703.00
34,553.00
54,766.00
41,567.00
47,482.90
50,845.20
Unusual Expense
-
34,394.00
1,789.00
3,672.00
2,377.80
2,473
Non Operating Income/Expense
6,201.00
15,375.00
1,384.00
22,952.00
2,572.80
3,816.90
Interest Expense
6,318.00
5,983.00
5,964.00
7,231.00
8,243.00
6,473
Pretax Income
5,330.00
17,271.00
54,774.00
58,327.00
41,259.80
52,299.10
Income Tax
2,632.00
6,097.00
18,355.00
15,792.00
13,606.00
6,420
Equity in Affiliates
158.00
234.00
41.00
147.00
379.30
688.10
Consolidated Net Income
2,856.00
11,408.00
36,460.00
42,682.00
28,033.20
46,567.10
Net Income
4,299.00
3,630.00
31,092.00
43,610.00
28,680.10
47,820.50
Net Income After Extraordinaries
4,299.00
3,630.00
31,092.00
43,610.00
28,680.10
47,820.50
Net Income Available to Common
4,299.00
3,630.00
31,092.00
43,610.00
28,680.10
47,820.50
EPS (Basic)
0.33
0.28
2.39
3.35
2.21
3.68
Basic Shares Outstanding
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000
EPS (Diluted)
0.33
0.28
2.39
3.35
2.21
3.68
Diluted Shares Outstanding
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000
EBITDA
30,294.00
50,987.00
69,299.00
59,283.00
62,290.40
65,357.40
Other Operating Expense
1,887.00
1,855.00
2,419.00
7,790.00
3,650.00
2,942.60
Non-Operating Interest Income
4,146.00
7,720.00
6,377.00
4,711.00
2,215.00
1,637
Minority Interest Expense
7,155.00
7,778.00
5,368.00
928.00
646.90
1,253.40
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