SHW AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
365,639.00
430,041.00
463,478.00
405,770.00
400,584.00
420,936
Cost of Goods Sold (COGS) incl. D&A
323,665.00
388,921.00
416,296.00
359,862.00
351,063.00
368,955
Gross Income
41,974.00
41,120.00
47,182.00
45,908.00
49,521.00
51,981
SG&A Expense
21,902.00
23,668.00
26,586.00
29,699.00
39,157.00
40,557
EBIT
19,660.00
18,656.00
22,121.00
19,612.00
15,440.00
13,776
Unusual Expense
900.00
430.00
527.00
425.00
2,062.00
6,462
Non Operating Income/Expense
1,157.00
2,388.00
1,949.00
811.00
440.00
463
Interest Expense
1,002.00
1,079.00
781.00
701.00
821.00
1,064
Pretax Income
18,922.00
14,771.00
18,880.00
17,701.00
16,290.00
5,792
Income Tax
5,527.00
4,092.00
5,912.00
5,148.00
4,961.00
2,661
Equity in Affiliates
-
-
1,383.00
252.00
1,170.00
-
Consolidated Net Income
13,395.00
10,679.00
14,351.00
12,805.00
10,159.00
3,131
Net Income
13,395.00
10,679.00
14,351.00
12,805.00
10,159.00
3,131
Net Income After Extraordinaries
13,395.00
10,679.00
14,351.00
12,805.00
10,159.00
3,131
Net Income Available to Common
13,395.00
10,679.00
14,351.00
12,805.00
10,159.00
3,131
EPS (Basic)
2.29
1.83
2.26
1.99
1.58
0.49
Basic Shares Outstanding
5,851.10
5,851.10
6,359.30
6,436.20
6,436.20
6,436.20
EBITDA
33,833.00
36,908.00
44,664.00
44,227.00
39,210.00
37,804
Other Operating Expense
412.00
1,204.00
1,525.00
3,403.00
5,076.00
2,352
Non-Operating Interest Income
7.00
12.00
16.00
26.00
49.00
5
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