Albioma | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
363,339.00
354,049.00
349,615.00
367,814.00
403,223.00
428,311
Cost of Goods Sold (COGS) incl. D&A
211,885.00
200,037.00
205,260.00
210,070.00
237,767.00
250,415
Gross Income
151,454.00
154,012.00
144,355.00
157,744.00
165,456.00
177,896
SG&A Expense
72,381.00
76,781.00
83,363.00
85,137.00
-
76,779
EBIT
-
75,343.00
63,649.00
72,997.00
78,765.00
99,533
Unusual Expense
8,152.00
18,130.00
9,960.00
13,167.00
14,686.00
10,328
Non Operating Income/Expense
22,092.00
11,285.00
11,615.00
7,217.00
4,700.00
5,889
Interest Expense
18,961.00
20,192.00
18,493.00
19,375.00
16,252.00
14,892
Pretax Income
62,378.00
48,306.00
46,811.00
47,672.00
52,527.00
80,202
Income Tax
23,128.00
19,379.00
17,779.00
8,887.00
11,888.00
29,945
Equity in Affiliates
3,020.00
2,805.00
3,247.00
3,321.00
3,632.00
3,294
Consolidated Net Income
42,270.00
31,732.00
32,279.00
42,106.00
44,271.00
53,551
Net Income
36,973.00
38,048.00
30,249.00
33,030.00
37,439.00
44,149
Net Income After Extraordinaries
31,350.00
38,048.00
30,249.00
33,030.00
37,439.00
44,147
Net Income Available to Common
36,973.00
38,048.00
30,249.00
33,030.00
37,439.00
44,151
EPS (Basic)
1.45
1.28
1.02
1.11
1.24
1.46
Basic Shares Outstanding
29,478.40
29,647.60
29,595.00
29,902.30
30,250.50
30,339
EPS (Diluted)
1.44
1.28
1.02
1.10
1.24
1.44
Diluted Shares Outstanding
29,478.40
29,647.60
29,595.00
29,902.30
30,250.50
30,722
EBITDA
105,428.00
115,677.00
108,325.00
120,544.00
129,667.00
155,222
Other Operating Expense
11,674.00
1,888.00
2,657.00
390.00
86,691.00
1,584
Minority Interest Expense
5,297.00
6,316.00
2,030.00
9,076.00
6,832.00
9,402
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