POLYTEC Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
476,632.00
491,278.00
626,454.00
650,403.00
676,440.00
636,397
Cost of Goods Sold (COGS) incl. D&A
401,412.00
415,175.00
519,708.00
544,576.00
557,798.00
541,677
Gross Income
75,220.00
76,103.00
106,746.00
105,827.00
118,642.00
94,720
SG&A Expense
52,120.00
55,044.00
65,721.00
60,068.00
50,274.00
61,588
EBIT
16,577.00
13,593.00
30,785.00
44,382.00
67,421.00
33,132
Unusual Expense
1,161.00
-
-
-
4,886.00
-
Non Operating Income/Expense
4,041.00
6,309.00
3,895.00
5,059.00
7,714.00
6,591
Interest Expense
1,149.00
2,002.00
4,705.00
4,567.00
3,391.00
3,192
Pretax Income
19,088.00
18,770.00
31,312.00
45,558.00
52,070.00
36,801
Income Tax
4,102.00
4,706.00
8,065.00
11,084.00
13,110.00
6,784
Equity in Affiliates
24.00
87.00
992.00
2,544.00
-
-
Consolidated Net Income
15,010.00
14,151.00
24,239.00
37,018.00
38,960.00
30,017
Net Income
14,319.00
13,559.00
23,718.00
36,295.00
38,244.00
29,120
Net Income After Extraordinaries
14,319.00
13,559.00
23,718.00
36,295.00
38,244.00
29,120
Net Income Available to Common
14,319.00
13,559.00
23,718.00
36,295.00
38,244.00
29,120
EPS (Basic)
0.65
0.62
1.08
1.65
1.74
1.32
Basic Shares Outstanding
22,046.00
22,013.80
21,995.50
21,995.50
21,995.50
21,995.50
EPS (Diluted)
0.65
0.62
1.08
1.65
1.74
1.32
Diluted Shares Outstanding
22,046.00
22,013.80
21,995.50
21,995.50
21,995.50
21,995.50
EBITDA
31,598.00
29,473.00
53,935.00
72,085.00
94,645.00
60,125
Other Operating Expense
6,523.00
7,466.00
10,240.00
1,377.00
947.00
-
Non-Operating Interest Income
780.00
870.00
1,337.00
684.00
640.00
270
Minority Interest Expense
691.00
592.00
521.00
723.00
716.00
897
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