EUROKAI GmbH & Co. KGaA | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
307,362.00
317,188.00
324,269.00
330,657.00
340,103.00
343,937
Cost of Goods Sold (COGS) incl. D&A
258,087.00
268,365.00
269,574.00
265,019.00
271,260.00
282,060
Gross Income
49,275.00
48,823.00
54,695.00
65,638.00
68,843.00
61,877
SG&A Expense
30,198.00
33,065.00
44,168.00
34,508.00
29,247.00
29,681
EBIT
-
16,696.00
7,253.00
29,526.00
35,447.00
30,105
Unusual Expense
130.00
12,046.00
941.00
411.00
944.00
2,365
Non Operating Income/Expense
9,335.00
9,684.00
8,784.00
8,528.00
8,589.00
6,184
Interest Expense
3,122.00
3,162.00
3,248.00
3,049.00
2,447.00
1,688
Pretax Income
29,841.00
12,980.00
12,368.00
36,437.00
43,170.00
42,181
Income Tax
13,811.00
10,746.00
14,313.00
16,155.00
21,431.00
20,453
Equity in Affiliates
40,089.00
32,121.00
42,616.00
33,187.00
43,217.00
38,752
Consolidated Net Income
56,119.00
34,355.00
40,671.00
53,469.00
64,956.00
60,480
Net Income
46,857.00
30,629.00
36,206.00
41,141.00
49,194.00
42,202
Net Income After Extraordinaries
46,857.00
30,629.00
36,206.00
41,141.00
49,194.00
42,202
Net Income Available to Common
46,857.00
30,629.00
36,206.00
41,141.00
39,054.00
32,062
EPS (Basic)
3.48
2.27
2.69
3.05
2.90
2.38
Basic Shares Outstanding
13,468.50
13,468.00
13,468.00
13,468.00
13,468.00
13,468
EPS (Diluted)
3.48
2.27
2.69
3.05
2.90
2.38
Diluted Shares Outstanding
13,468.50
13,468.00
13,468.00
13,468.00
13,468.00
13,468
EBITDA
49,590.00
46,143.00
38,257.00
58,669.00
61,503.00
59,563
Other Operating Expense
2,672.00
938.00
3,274.00
1,604.00
4,149.00
2,091
Non-Operating Interest Income
2,009.00
1,808.00
520.00
1,021.00
637.00
491
Minority Interest Expense
9,262.00
3,726.00
4,465.00
12,328.00
15,762.00
18,278
Preferred Dividends
-
-
-
-
10,140.00
10,140
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