DF Deutsche Forfait AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,373.00
11,578.00
12,653.00
5,678.00
3,874.70
2,982.20
Cost of Goods Sold (COGS) incl. D&A
21,633.00
15,028.00
29,989.00
17,158.00
7,666.60
4,966.30
Gross Income
2,260.00
3,450.00
17,336.00
11,480.00
3,791.90
1,984.10
SG&A Expense
5,150.00
6,690.00
7,270.00
8,850.00
3,032.80
2,159.30
EBIT
8,365.00
11,421.00
25,502.00
20,443.00
6,983.60
4,158.40
Unusual Expense
-
-
180.00
50,916.00
3,504.00
2,279
Non Operating Income/Expense
128.00
363.00
255.00
1,384.00
157.70
56.50
Interest Expense
2,950.00
4,447.00
2,161.00
1,008.00
-
10
Pretax Income
11,133.00
15,458.00
27,222.00
30,992.00
3,236.50
1,832.90
Income Tax
1,425.00
13.00
184.00
454.00
526.60
81.50
Consolidated Net Income
12,558.00
15,471.00
27,038.00
31,446.00
2,709.90
1,751.40
Net Income
12,558.00
15,471.00
27,038.00
31,446.00
2,709.90
1,751.40
Net Income After Extraordinaries
12,558.00
15,471.00
27,038.00
31,446.00
2,709.90
1,751.40
Net Income Available to Common
12,558.00
15,471.00
27,038.00
31,446.00
2,709.90
1,751.40
EPS (Basic)
1.85
2.28
3.98
2.65
0.23
0.15
Basic Shares Outstanding
6,800.00
6,800.00
6,800.00
11,887.50
11,887.50
11,887.50
EPS (Diluted)
1.85
2.28
3.98
2.65
0.23
0.15
Diluted Shares Outstanding
6,800.00
6,800.00
6,800.00
11,887.50
11,887.50
11,887.50
EBITDA
8,241.00
11,305.00
25,394.00
20,347.00
6,890.00
4,077
Other Operating Expense
955.00
1,281.00
896.00
113.00
159.00
15
Non-Operating Interest Income
54.00
47.00
6.00
143.00
85.40
-
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