Gelsenwasser AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,176
902
997
1,040
1,209
1,764
Cost of Goods Sold (COGS) incl. D&A
1,051
785
893
900
1,096
1,640
Gross Income
125
117
104
140
113
124
SG&A Expense
38
74
78
78
83
85
Unusual Expense
-
-
1
13
-
-
Non Operating Income/Expense
15
21
29
31
29
23
Interest Expense
-
1
1
1
1
1
Pretax Income
70
69
57
81
61
76
Equity in Affiliates
24
26
30
31
33
34
Consolidated Net Income
89
93
84
109
92
109
Net Income
89
93
84
109
92
109
Net Income After Extraordinaries
89
93
84
109
92
109
Net Income Available to Common
89
93
84
109
92
109
EPS (Basic)
26.01
27.03
24.52
31.74
26.85
31.68
Basic Shares Outstanding
3
3
3
3
3
3
EPS (Diluted)
26.01
27.03
24.52
31.74
26.85
31.68
Diluted Shares Outstanding
3
3
3
3
3
3
EBITDA
88
85
65
100
69
80
Other Operating Expense
36
2
1
2
1
1
Non-Operating Interest Income
4
4
4
4
4
15
Minority Interest Expense
-
-
-
-
-
-
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