Devoteam S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
453,493.00
442,804.00
485,324.00
479,402.00
540,372.00
652,379
Cost of Goods Sold (COGS) incl. D&A
432,657.00
417,167.00
448,036.00
409,067.00
460,041.00
544,326
Gross Income
20,836.00
25,637.00
37,288.00
70,335.00
80,331.00
108,053
SG&A Expense
-
-
-
23,219.00
24,736.00
32,710
EBIT
16,666.00
-
33,374.00
-
51,469.00
70,503
Unusual Expense
15,986.00
6,635.00
4,657.00
5,294.00
6,498.00
9,069
Non Operating Income/Expense
11,501.00
705.00
136.00
2,568.00
1,149.00
2,894
Interest Expense
929.00
1,142.00
1,470.00
1,901.00
2,178.00
2,344
Pretax Income
11,452.00
14,840.00
27,111.00
33,868.00
41,644.00
61,984
Income Tax
6,398.00
6,210.00
8,592.00
11,859.00
14,980.00
18,868
Equity in Affiliates
419.00
18.00
100.00
135.00
70.00
1,100
Consolidated Net Income
5,473.00
8,612.00
18,619.00
22,144.00
26,734.00
44,216
Net Income
5,382.00
7,508.00
16,210.00
18,535.00
22,493.00
38,130
Net Income After Extraordinaries
5,382.00
7,508.00
16,210.00
17,263.00
19,943.00
38,130
Net Income Available to Common
5,382.00
7,508.00
16,210.00
19,807.00
23,417.00
38,130
EPS (Basic)
0.59
1.00
2.14
2.54
3.15
4.75
Basic Shares Outstanding
9,185.90
7,492.00
7,566.70
7,799.10
7,949.70
8,019.10
EPS (Diluted)
0.59
1.00
2.12
2.54
3.15
4.64
Diluted Shares Outstanding
9,185.90
7,492.00
7,633.20
7,799.10
7,949.70
8,220.50
EBITDA
22,343.00
26,840.00
37,302.00
46,971.00
55,229.00
75,219
Other Operating Expense
4,170.00
3,725.00
3,914.00
3,485.00
4,126.00
4,840
Non-Operating Interest Income
200.00
-
-
-
-
-
Minority Interest Expense
91.00
1,104.00
2,409.00
3,609.00
4,241.00
6,086
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