SII | Income Statement
Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
294,215.00
316,716.00
360,106.00
438,847.00
560,902.00
631,380
Cost of Goods Sold (COGS) incl. D&A
266,749.00
294,341.00
331,778.00
399,428.00
511,290.00
-
Gross Income
27,466.00
22,375.00
28,328.00
39,419.00
49,612.00
-
SG&A Expense
-
-
-
584.00
547.00
-
EBIT
22,850.00
20,032.00
24,142.00
-
38,398.00
46,400
Unusual Expense
2,180.00
2,790.00
2,496.00
90.00
411.00
-
Non Operating Income/Expense
169.00
845.00
640.00
435.00
572.00
-
Interest Expense
642.00
918.00
1,042.00
1,264.00
1,439.00
-
Pretax Income
20,389.00
17,380.00
20,158.00
32,737.00
36,083.00
-
Income Tax
6,868.00
6,079.00
7,024.00
10,385.00
10,259.00
-
Consolidated Net Income
13,521.00
11,301.00
13,134.00
22,352.00
25,824.00
30,600
Net Income
13,413.00
11,265.00
13,172.00
22,396.00
25,809.00
30,600
Net Income After Extraordinaries
13,413.00
11,265.00
13,172.00
22,396.00
25,809.00
30,600
Net Income Available to Common
13,413.00
11,265.00
13,172.00
22,396.00
25,809.00
30,690
EPS (Basic)
0.74
0.60
0.70
1.07
1.36
1.53
Basic Shares Outstanding
18,230.50
18,660.40
18,811.20
20,956.10
19,045.30
-
EPS (Diluted)
0.72
0.60
0.70
1.06
1.35
-
Diluted Shares Outstanding
18,521.40
18,833.30
18,843.20
21,034.40
19,172.10
-
EBITDA
26,580.00
24,652.00
29,066.00
39,732.00
44,684.00
-
Other Operating Expense
4,616.00
2,343.00
4,186.00
4,604.00
10,667.00
584,980
Non-Operating Interest Income
192.00
211.00
194.00
115.00
107.00
-
Minority Interest Expense
108.00
36.00
38.00
44.00
15.00
-
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