Kulmbacher Brauerei Statements
KU
Kulmbacher Brauerei Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
135.3
100
54.52
40.3
80.778
59.7
—
0
29.303
21.7
77.677
57.4
3.101
2.3
-0.557
-0.4
0.061
0.05
2.605
1.9
0.756
0.6
1.849
1.4
0.55
3.36
137.38
100
50.657
36.9
86.72
63.1
—
0
27.931
20.3
81.457
59.3
5.263
3.8
-0.185
-0.1
-0.043
-0.03
5.021
3.7
1.823
1.3
3.198
2.3
0.952
3.36
123.9
100
45.622
36.8
78.279
63.2
—
0
28.658
23.1
70.426
56.8
7.853
6.3
-0.284
-0.2
—
0
7.562
6.1
2.193
1.8
5.369
4.3
1.598
3.36
122.77
100
43.958
35.8
78.815
64.2
—
0
26.378
21.5
73.205
59.6
5.61
4.6
-0.222
-0.2
-0.123
-0.1
5.265
4.3
1.549
1.3
3.716
3
1.106
3.36
117.8
100
45.257
38.4
72.539
61.6
—
0
26.717
22.7
66.588
56.5
5.951
5.1
-0.266
-0.2
0.068
0.06
5.454
4.6
1.582
1.3
3.872
3.3
1.152
3.36
126.4
100
46.03
36.4
80.372
63.6
—
0
26.394
20.9
74.75
59.1
5.622
4.4
-0.287
-0.2
-0.228
-0.2
5.107
4
1.642
1.3
3.465
2.7
1.031
3.36
113.03
100
42.384
37.5
70.642
62.5
—
0
26.488
23.4
66.088
58.5
4.554
4
-0.156
-0.1
—
0
4.398
3.9
1.275
1.1
3.123
2.8
0.929
3.36
120.06
100
43.011
35.8
77.049
64.2
—
0
26.111
21.7
68.626
57.2
8.423
7
-0.298
-0.2
0.001
0.0008
7.264
6.1
2.157
1.8
5.107
4.3
1.52
3.36
112.85
100
40.175
35.6
72.671
64.4
—
0
27.093
24
67.716
60
4.955
4.4
-0.274
-0.2
0.033
0.03
4.681
4.1
1.378
1.2
3.303
2.9
0.983
3.36
121.21
100
43.444
35.8
77.764
64.2
—
0
26.589
21.9
69.402
57.3
8.362
6.9
-0.247
-0.2
-0.303
-0.2
7.816
6.4
2.681
2.2
5.135
4.2
1.528
3.36
110.47
100
39.649
35.9
70.818
64.1
—
0
25.213
22.8
64.755
58.6
6.063
5.5
-0.04
-0.04
—
0
5.832
5.3
1.691
1.5
4.141
3.7
1.232
3.36
112.02
39.421
72.599
—
24.644
64.975
7.624
-0.065
-0.429
7.13
1.729
5.401
1.607
3.36
107.78
37.574
70.203
—
24.891
67.323
2.88
-0.12
0.023
2.783
0.807
1.976
0.588
3.36
113.6
40
73.6
—
24.5
67.5
6
-0.2
-0.4
5.5
-0.3
5.8
1.7
3.4
107.2
37.1
70.1
—
24.2
66.1
3.9
-0.2
—
3.7
1.1
2.6
0.78
3.4
115.4
41.4
74
—
23.6
69
4.9
-0.3
-0.3
4.4
1
3.3
0.99
3.4
104.6
38.5
66.1
—
23.5
62.8
3.3
-0.3
—
3
0.9
2.1
0.63
3.4
110.6
38.6
72
—
24.2
70.6
1.5
-0.5
0.2
1.2
0.4
0.8
0.23
3.4
106.7
42.1
64.6
—
22.9
61.3
3.4
-0.5
0.1
2.9
0.9
2.1
0.61
3.4
109.9
45.1
64.8
—
22.7
60.3
4.6
-0.5
0.5
4.6
1.2
3.4
1.01
3.4
98.7
39.6
59.1
—
22.1
59.1
-0.1
-0.6
0.1
-0.5
-0.1
-0.4
-0.11
3.4
106.2
42.3
63.8
—
22.2
60.5
3.3
-0.9
0.6
3.1
2.3
0.7
0.22
3.4
104
41.4
62.6
—
22.3
59.5
3.1
-0.5
—
2.6
0.8
1.8
0.53
3.4
108.5
42.9
65.7
—
21.8
65.4
0.2
-0.6
0.2
-0.1
-0.1
-0.1
-0.02
3.4
109.4
41.1
68.3
—
22.7
64.6
3.7
-0.7
-0.2
2.9
0.9
2
0.6
3.4
112.8
42.6
70.2
—
23.2
67.4
2.8
-0.8
-0.5
1.5
0.4
1
0.31
3.4
107.8
41.4
66.4
—
23.4
65.6
0.8
-1.2
-0.2
-0.6
-0.2
-0.4
-0.12
3.4
118.9
44.8
74.1
—
24.1
72.2
1.9
—
-1.1
0.8
-0.2
1.1
0.32
3.4
112.2
43.1
69.1
—
24.7
66.6
2.5
—
-1.3
1.2
0.4
0.9
0.25
3.4
118.1
44.3
73.7
—
24.4
88.3
-14.6
-0.4
-1.8
-16.8
-4
-12.9
-3.79
3.4
116.1
45
71.1
—
25.3
67.9
3.2
—
-1.2
2
0.6
1.4
0.42
3.4
118.7
42.4
76.3
—
25.8
80
-3.7
—
-1.5
-5.2
-3.4
-1.9
-0.56
3.4
118.9
42.7
76.1
—
24.6
71.4
4.8
—
-1.6
3.2
1.2
1.9
0.56
3.4
124.3
44.6
79.7
—
25.1
73.3
6.4
—
-1.5
4.9
1.9
2.8
0.83
3.4
114.6
40.4
74.2
—
25.1
69.5
4.7
—
-1.5
3.1
1.3
1.8
0.52
3.4
119.9
40.1
79.8
—
25.2
72.1
7.8
—
-1.8
6
2
3.9
1.16
3.4
109.3
39.4
69.9
—
23
65.3
4.6
—
-1.5
3.1
1.2
1.7
0.5
3.4
118.6
38.8
79.8
—
22
66.3
13.4
-1.2
—
11.7
9.4
2.3
0.69
3.4
106.3
34.9
71.4
—
21
59.4
12
-1.1
—
10.1
8.1
2
0.6
3.4
119.1
36.6
82.5
—
22.4
68.9
13.6
-1.3
—
11.4
8
3.3
0.99
3.4
105.1
36
69.1
—
20.5
57.5
11.6
-1.2
—
9.6
7.5
2.1
0.61
3.4