Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

207,520

207,609

210,478

216,739

223,199

224,583.6

Total Revenues % Chg.

-3.7%

0%

1.4%

3%

3%

1.8%

Cost of Goods Sold, Total

135,953

137,028.9

135,111

136,717

141,767

142,801.3

Gross Profit

71,567

70,580.1

75,367

80,022

81,432

81,782.3

Selling General & Admin Expenses, Total

26,978

25,918.8

26,237

29,399

30,400

31,275

Provision for Bad Debts

-125

44.9

143

117

152

161.1

R&D Expenses

3,941

3,850

3,688

3,774

3,892

3,938.5

Other Operating Expenses

44

Other Operating Expenses, Total

30,838

29,813.7

30,068

33,290

34,444

35,374.7

Operating Income

40,729

40,766.5

45,299

46,732

46,988

46,407.6

Interest Expense, Total

-104

-206.1

-218

-263

-319

-332.4

Interest And Investment Income

547

362

249

406

785

934

Net Interest Expenses

443

155.9

31

143

466

601.6

Income (Loss) On Equity Invest.

459

242.7

421

442

253

52.6

Currency Exchange Gains (Loss)

16

-46.5

230

-185

-116

-81

Other Non Operating Income (Expenses)

152

101.1

451

-7

46

73.3

EBT, Excl. Unusual Items

41,799

41,219.8

46,432

47,125

47,637

47,054.1

Impairment of Goodwill

-9

-9.3

Gain (Loss) On Sale Of Investments

151

15.9

4

-14

6

6

Gain (Loss) On Sale Of Assets

-38

1,577.5

-3

-5

-2.3

Asset Writedown

-36

27.1

-366

98

-635

-635

EBT, Incl. Unusual Items

41,867

42,831

46,067

47,204

47,008

46,422.8

Income Tax Expense

7,946

8,125.4

9,020

9,335

8,947

8,726.2

Earnings From Continuing Operations

33,921

34,705.5

37,047

37,869

38,061

37,696.7

Minority Interest

-974

-1,299.4

-1,431

-1,511

-1,103

-1,091.9

Net Income

32,947

33,406.1

35,616

36,358

36,958

36,604.8

Net Income to Common Incl Extra Items

32,947

33,406.1

35,616

36,358

36,958

36,604.8

Net Income to Common Excl. Extra Items

32,947

33,406.1

35,616

36,358

36,958

36,604.8

Total Shares Outstanding

7,757

7,757.4

7,757.4

7,757.4

7,757.4

7,757.4

Weighted Avg. Shares Outstanding

7,757

7,757.4

7,757

7,757

7,757

7,757

Weighted Avg. Shares Outstanding Dil

7,765

7,764.6

7,765

7,765

7,765

7,767.1

EPS

4.2

4.3

4.6

4.7

4.8

4.7

EPS Diluted

4.2

4.3

4.6

4.7

4.8

4.7

EBITDA

71,549

72,830

79,374

81,869

82,295

81,665.9

Effective Tax Rate

19%

19%

19.6%

19.8%

19%

18.8%