All for One Steeb AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
186,334.00
217,227.00
241,592.00
266,278.00
300,521.00
332,357
Cost of Goods Sold (COGS) incl. D&A
150,085.00
175,212.00
192,813.00
215,028.00
242,722.00
270,398
Gross Income
36,249.00
42,015.00
48,779.00
51,250.00
57,799.00
61,959
SG&A Expense
24,227.00
26,173.00
28,459.00
31,227.00
34,520.00
41,406
EBIT
-
-
21,052.00
20,023.00
23,539.00
21,162
Unusual Expense
-
-
122.00
-
89.00
-
Non Operating Income/Expense
1,563.00
2,311.00
1,858.00
1,459.00
3,455.00
585
Interest Expense
2,025.00
3,014.00
3,473.00
1,425.00
1,045.00
1,290
Pretax Income
8,809.00
10,803.00
16,120.00
17,431.00
19,393.00
19,556
Income Tax
3,206.00
3,259.00
4,660.00
5,140.00
6,308.00
5,849
Consolidated Net Income
5,603.00
7,544.00
11,460.00
12,291.00
13,085.00
13,707
Net Income
4,772.00
7,508.00
11,436.00
12,251.00
13,103.00
14,031
Net Income After Extraordinaries
4,772.00
7,508.00
11,436.00
12,251.00
13,103.00
14,031
Net Income Available to Common
4,772.00
7,508.00
11,436.00
12,251.00
13,103.00
14,031
EPS (Basic)
0.98
1.52
2.30
2.46
2.63
2.82
Basic Shares Outstanding
4,860.00
4,954.90
4,982.00
4,982.00
4,982.00
4,982
EPS (Diluted)
0.98
1.52
2.30
2.46
2.63
2.82
Diluted Shares Outstanding
4,860.00
4,954.90
4,982.00
4,982.00
4,982.00
4,982
EBITDA
15,332.00
22,834.00
29,314.00
28,578.00
32,851.00
31,791
Other Operating Expense
3,044.00
-
732.00
-
260.00
609
Non-Operating Interest Income
293.00
286.00
277.00
292.00
265.00
269
Minority Interest Expense
831.00
36.00
24.00
40.00
18.00
324
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