Bertrandt AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
782,405.00
870,563.00
934,787.00
992,021.00
992,276.00
1,020
Cost of Goods Sold (COGS) incl. D&A
646,872.00
722,152.00
778,050.00
828,067.00
847,102.00
879
Gross Income
135,533.00
148,411.00
156,737.00
163,954.00
145,174.00
140
SG&A Expense
64,004.00
70,807.00
76,895.00
80,209.00
87,064.00
76
EBIT
-
77,085.00
80,841.00
83,484.00
57,448.00
67
Unusual Expense
83.00
-
-
-
-
-
Non Operating Income/Expense
9,668.00
10,762.00
9,581.00
7,729.00
3,426.00
1
Interest Expense
34.00
35.00
239.00
2,365.00
3,452.00
3
Pretax Income
80,635.00
88,286.00
90,393.00
89,950.00
57,704.00
65
Income Tax
23,229.00
25,956.00
27,784.00
26,205.00
14,125.00
18
Equity in Affiliates
138.00
13.00
27.00
32.00
411.00
-
Consolidated Net Income
57,268.00
62,343.00
62,636.00
63,713.00
43,990.00
47
Net Income
57,268.00
62,339.00
62,619.00
63,608.00
43,866.00
47
Net Income After Extraordinaries
57,268.00
62,339.00
62,619.00
63,608.00
43,866.00
47
Net Income Available to Common
57,268.00
62,339.00
62,619.00
63,608.00
43,866.00
47
EPS (Basic)
5.69
6.19
6.21
6.30
4.35
4.69
Basic Shares Outstanding
10,069.00
10,076.00
10,083.00
10,091.00
10,091.00
10
EPS (Diluted)
5.69
6.19
6.21
6.30
4.35
4.69
Diluted Shares Outstanding
10,069.00
10,076.00
10,083.00
10,091.00
10,091.00
10
EBITDA
90,029.00
99,319.00
106,034.00
113,141.00
91,246.00
99
Other Operating Expense
1,013.00
519.00
999.00
261.00
662.00
2
Non-Operating Interest Income
568.00
474.00
210.00
1,102.00
282.00
-
Minority Interest Expense
-
4.00
17.00
105.00
124.00
-
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