Sword Group SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
106,500.00
117,069.00
137,564.00
160,157.00
173,489.00
171,412
Cost of Goods Sold (COGS) incl. D&A
92,211.00
100,254.00
120,521.00
140,217.00
151,986.00
154,863
Gross Income
14,289.00
16,815.00
17,043.00
19,940.00
21,503.00
16,549
EBIT
-
16,621.00
16,996.00
19,882.00
20,573.00
13,194
Unusual Expense
1,711.00
3,623.00
3,691.00
3,315.00
3,008.00
7,811
Non Operating Income/Expense
9,323.00
4,149.00
6,059.00
294.00
959.00
80,004
Interest Expense
1,266.00
1,278.00
6,059.00
682.00
578.00
519
Pretax Income
20,778.00
16,663.00
14,333.00
16,032.00
16,449.00
85,057
Income Tax
3,659.00
3,336.00
3,441.00
4,846.00
5,019.00
1,881
Equity in Affiliates
-
10.00
100.00
370.00
192.00
1,319
Consolidated Net Income
17,119.00
13,317.00
10,792.00
10,816.00
11,238.00
81,857
Net Income
15,377.00
12,154.00
10,162.00
10,498.00
10,419.00
81,531
Net Income After Extraordinaries
15,377.00
12,154.00
10,162.00
10,498.00
10,419.00
76,983
Net Income Available to Common
15,377.00
12,154.00
10,162.00
10,498.00
10,419.00
86,079
EPS (Basic)
1.68
1.31
1.09
1.12
1.09
9.03
Basic Shares Outstanding
9,179.40
9,275.00
9,363.30
9,407.70
9,538.10
9,532.90
EPS (Diluted)
1.67
1.30
1.08
1.11
1.09
9.03
Diluted Shares Outstanding
9,194.10
9,320.90
9,413.80
9,445.10
9,538.10
9,532.90
EBITDA
16,198.00
19,770.00
22,154.00
25,249.00
25,931.00
17,793
Other Operating Expense
664.00
194.00
47.00
58.00
930.00
483
Non-Operating Interest Income
807.00
794.00
1,028.00
441.00
421.00
189
Minority Interest Expense
1,742.00
1,163.00
630.00
318.00
819.00
326
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