Elgeka S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
311,539.00
275,425.00
170,612.00
157,766.00
165,540.00
174,195
Cost of Goods Sold (COGS) incl. D&A
283,098.00
239,974.00
148,534.00
133,945.00
138,203.00
145,753
Gross Income
28,441.00
35,451.00
22,078.00
23,821.00
27,337.00
28,442
SG&A Expense
50,872.00
43,081.00
31,545.00
30,672.00
27,900.00
29,293
EBIT
23,256.00
7,550.00
-
6,629.00
722.00
1,382
Unusual Expense
6,806.00
1,630.00
1,412.00
655.00
1,165.00
442
Non Operating Income/Expense
15,931.00
10,108.00
6,463.00
4,044.00
3,601.00
3,739
Interest Expense
6,805.00
7,650.00
6,399.00
6,156.00
6,228.00
6,143
Pretax Income
20,759.00
6,588.00
10,580.00
9,306.00
2,151.00
3,241
Income Tax
989.00
742.00
154.00
1,455.00
397.00
451
Equity in Affiliates
262.00
47.00
49.00
251.00
139.00
186
Consolidated Net Income
22,010.00
5,799.00
10,475.00
7,600.00
2,409.00
2,604
Net Income
22,119.00
6,199.00
10,084.00
7,447.00
3,122.00
2,684
Net Income After Extraordinaries
18,906.00
6,199.00
13,539.00
6,151.00
7,886.00
2,684
Net Income Available to Common
23,778.00
6,199.00
6,629.00
9,513.00
1,642.00
2,684
EPS (Basic)
0.80
0.20
0.21
0.28
0.05
0.08
Basic Shares Outstanding
31,735.00
31,735.00
31,735.00
31,735.00
31,735.00
31,735
EPS (Diluted)
0.80
0.20
0.21
0.28
0.05
0.08
Diluted Shares Outstanding
31,735.00
31,735.00
31,735.00
31,735.00
31,735.00
31,735
EBITDA
16,520.00
1,173.00
4,968.00
2,741.00
3,301.00
2,663
Other Operating Expense
825.00
80.00
204.00
222.00
159.00
531
Non-Operating Interest Income
177.00
134.00
31.00
90.00
33.00
14
Minority Interest Expense
109.00
400.00
391.00
153.00
713.00
80
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