AdCapital AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
129,400.00
128,053.00
135,549.00
142,688.00
159,510.00
155,878
Cost of Goods Sold (COGS) incl. D&A
108,708.00
107,603.00
112,389.00
117,575.00
129,103.00
130,493
Gross Income
20,692.00
20,450.00
23,160.00
25,113.00
30,407.00
25,385
SG&A Expense
15,090.00
15,310.00
18,003.00
19,725.00
19,329.00
19,544
EBIT
1,973.00
5,679.00
5,070.00
17.00
11,613.00
6,283
Unusual Expense
79.00
423.00
1,458.00
418.00
736.00
680
Non Operating Income/Expense
174.00
1,916.00
3,241.00
247.00
5,415.00
3,819
Interest Expense
411.00
213.00
127.00
133.00
349.00
459
Pretax Income
2,090.00
4,125.00
3,497.00
105.00
6,747.00
2,824
Income Tax
1,354.00
547.00
1,806.00
1,845.00
3,220.00
2,616
Equity in Affiliates
-
-
-
-
100.00
50
Consolidated Net Income
736.00
3,578.00
1,691.00
1,740.00
3,627.00
258
Net Income
141.00
2,631.00
533.00
3,436.00
1,173.00
1,376
Net Income After Extraordinaries
141.00
2,631.00
533.00
3,436.00
1,173.00
1,376
Net Income Available to Common
141.00
2,631.00
533.00
3,436.00
1,173.00
1,376
EPS (Basic)
0.01
0.19
0.04
0.25
0.08
0.10
Basic Shares Outstanding
13,628.90
13,628.90
13,747.90
13,941.60
13,941.60
13,941.60
EPS (Diluted)
0.01
0.19
0.04
0.25
0.08
0.10
Diluted Shares Outstanding
13,628.90
13,628.90
13,747.90
13,941.60
13,941.60
13,941.60
EBITDA
6,606.00
10,395.00
10,096.00
6,752.00
16,669.00
11,848
Other Operating Expense
3,629.00
539.00
87.00
5,371.00
535.00
442
Non-Operating Interest Income
275.00
152.00
337.00
50.00
162.00
139
Minority Interest Expense
877.00
947.00
1,158.00
1,696.00
2,454.00
1,634
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