Guillemot Corp. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,679.00
40,284.00
65,799.00
64,226.00
80,448.00
81,222
Cost of Goods Sold (COGS) incl. D&A
42,474.00
39,641.00
52,664.00
55,318.00
67,966.00
66,628
Gross Income
1,205.00
643.00
13,135.00
8,908.00
12,482.00
14,594
EBIT
1,703.00
-
2,448.00
609.00
3,943.00
12,520
Unusual Expense
1,178.00
1,838.00
5,291.00
3,410.00
15,467.00
2,815
Non Operating Income/Expense
60.00
157.00
320.00
321.00
527.00
385
Interest Expense
221.00
203.00
199.00
264.00
170.00
158
Pretax Income
685.00
794.00
7,860.00
3,435.00
19,774.00
9,955
Income Tax
137.00
137.00
817.00
376.00
2,232.00
2,196
Consolidated Net Income
822.00
931.00
7,043.00
3,059.00
17,542.00
12,151
Net Income
822.00
931.00
7,043.00
3,059.00
17,542.00
12,151
Net Income After Extraordinaries
822.00
931.00
7,043.00
3,059.00
17,542.00
12,151
Net Income Available to Common
822.00
931.00
7,043.00
3,059.00
17,542.00
12,151
EPS (Basic)
0.06
0.06
0.48
0.21
1.19
0.80
Basic Shares Outstanding
14,320.00
14,720.00
14,770.00
14,723.00
14,755.00
15,230
EPS (Diluted)
0.06
0.06
0.45
0.20
1.15
0.80
Diluted Shares Outstanding
14,320.00
15,721.00
15,735.00
15,203.00
15,225.00
15,230
EBITDA
529.00
150.00
5,005.00
3,250.00
7,098.00
15,646
Other Operating Expense
2,908.00
3,230.00
6,987.00
4,799.00
8,539.00
1,782
Non-Operating Interest Income
1.00
1.00
-
1.00
7.00
23
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