High Co. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
123,178.00
129,784.00
149,392.00
155,531.00
149,178.00
173,769
Cost of Goods Sold (COGS) incl. D&A
113,019.00
118,256.00
136,592.00
140,814.00
135,197.00
157,320
Gross Income
10,159.00
11,528.00
12,800.00
14,717.00
13,981.00
16,449
SG&A Expense
-
-
-
-
1,038.00
1,112
EBIT
-
9,521.00
-
12,707.00
12,537.00
14,824
Unusual Expense
12,623.00
639.00
637.00
282.00
435.00
114
Non Operating Income/Expense
529.00
279.00
294.00
81.00
4.00
50
Interest Expense
180.00
216.00
250.00
201.00
203.00
190
Pretax Income
4,602.00
9,000.00
10,173.00
12,355.00
11,936.00
14,495
Income Tax
2,594.00
3,056.00
3,768.00
4,688.00
4,598.00
3,859
Equity in Affiliates
57.00
3,480.00
55.00
112.00
232.00
231
Consolidated Net Income
7,253.00
2,464.00
6,460.00
7,779.00
7,570.00
10,867
Net Income
7,012.00
2,426.00
6,419.00
7,694.00
6,970.00
9,412
Net Income After Extraordinaries
7,012.00
2,426.00
6,065.00
14,373.00
6,818.00
10,181
Net Income Available to Common
7,012.00
2,426.00
6,773.00
7,641.00
6,970.00
9,332
EPS (Basic)
0.33
0.12
0.17
0.05
0.34
0.42
Basic Shares Outstanding
20,797.60
20,776.90
41,512.80
20,695.60
20,741.60
20,803.40
EPS (Diluted)
0.33
0.12
0.16
0.05
0.34
0.41
Diluted Shares Outstanding
20,957.60
20,783.60
41,512.80
20,783.40
20,879.00
21,011.40
EBITDA
9,846.00
11,131.00
12,322.00
14,857.00
14,170.00
17,794
Other Operating Expense
2,522.00
1,507.00
1,619.00
2,010.00
406.00
513
Non-Operating Interest Income
35.00
55.00
55.00
50.00
33.00
25
Minority Interest Expense
241.00
38.00
41.00
85.00
600.00
1,455
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