ABO Invest AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,757.80
18,399.20
29,157.60
27,684.70
26,419.60
31,669.70
Cost of Goods Sold (COGS) incl. D&A
8,841.20
10,943.50
17,512.70
16,820.00
16,264.70
19,661.90
Gross Income
6,916.60
7,455.70
11,644.90
10,864.80
10,154.90
12,007.80
SG&A Expense
5,064.30
8,155.70
7,538.10
7,001.30
7,381.40
8,552.80
EBIT
1,640.20
1,211.50
3,368.70
3,616.90
2,469.30
5,323.80
Unusual Expense
9.10
21.90
21.90
21.90
20.50
20.50
Non Operating Income/Expense
2,162.00
4,347.20
698.30
-
-
-
Interest Expense
7,894.60
7,221.40
8,133.00
6,774.40
5,901.50
6,337.10
Pretax Income
3,977.40
3,946.90
4,083.50
3,170.40
3,445.20
1,024.90
Income Tax
97.30
129.30
86.80
21.60
6.60
224.90
Consolidated Net Income
4,074.70
4,076.20
4,170.30
3,148.70
3,438.60
1,249.80
Net Income
4,092.80
3,862.40
3,952.30
3,081.00
3,325.90
1,276.80
Net Income After Extraordinaries
4,092.80
3,862.40
3,952.30
3,081.00
3,325.90
1,276.80
Net Income Available to Common
4,092.80
3,862.40
3,952.30
3,081.00
3,325.90
1,276.80
EPS (Basic)
0.16
0.10
0.09
0.07
0.07
0.03
Basic Shares Outstanding
26,033.80
37,500.00
43,250.00
44,500.00
49,000.00
49,000
EPS (Diluted)
0.16
0.10
0.09
0.07
0.07
0.03
Diluted Shares Outstanding
26,033.80
37,500.00
43,250.00
44,500.00
49,000.00
49,000
EBITDA
10,094.30
9,278.20
20,380.10
19,799.80
18,154.90
24,304.30
Other Operating Expense
212.10
511.50
738.10
246.60
304.20
1,868.80
Non-Operating Interest Income
124.10
160.60
4.30
9.00
7.60
8.90
Minority Interest Expense
18.10
213.70
218.00
67.70
112.80
26.90
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