EDAG Engineering Group AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
620,127.00
697,458.00
722,137.00
714,955.00
716,679.00
788,252
Cost of Goods Sold (COGS) incl. D&A
501,396.00
562,101.00
576,477.00
585,916.00
595,713.00
650,739
Gross Income
118,731.00
135,357.00
145,660.00
129,039.00
120,966.00
137,513
SG&A Expense
73,040.00
81,629.00
79,852.00
96,327.00
100,474.00
101,523
EBIT
33,980.00
54,664.00
72,292.00
35,933.00
17,425.00
30,969
Unusual Expense
6,732.00
11,402.00
7,611.00
214.00
783.00
738
Non Operating Income/Expense
11,031.00
44,077.00
2,256.00
1,742.00
10,583.00
11,911
Interest Expense
7,896.00
11,336.00
10,370.00
8,137.00
6,053.00
5,527
Pretax Income
31,709.00
76,926.00
52,181.00
29,757.00
21,465.00
36,924
Income Tax
9,982.00
18,688.00
17,046.00
10,677.00
7,755.00
12,621
Equity in Affiliates
-
-
1,213.00
984.00
644.00
1,203
Consolidated Net Income
21,727.00
58,238.00
36,348.00
18,096.00
14,354.00
25,506
Net Income
20,539.00
58,282.00
36,301.00
18,045.00
14,320.00
25,472
Net Income After Extraordinaries
22,444.00
56,696.00
36,301.00
18,045.00
14,320.00
25,472
Net Income Available to Common
18,634.00
59,868.00
36,301.00
18,045.00
14,320.00
25,472
EPS (Basic)
0.75
2.39
1.45
0.72
0.57
1.02
Basic Shares Outstanding
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000
EPS (Diluted)
0.75
2.39
1.45
0.72
0.57
1.02
Diluted Shares Outstanding
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000
EBITDA
53,741.00
73,368.00
97,371.00
63,625.00
45,118.00
58,383
Other Operating Expense
11,711.00
936.00
6,484.00
3,221.00
3,067.00
5,021
Non-Operating Interest Income
1,326.00
923.00
126.00
433.00
293.00
309
Minority Interest Expense
1,188.00
44.00
47.00
51.00
34.00
34
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