exceet Group SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
190,765.00
185,312.00
136,396.00
135,322.00
143,383.00
41,535
Cost of Goods Sold (COGS) incl. D&A
150,672.00
145,042.00
108,478.00
109,891.00
126,687.00
31,627
Gross Income
40,093.00
40,270.00
27,918.00
25,431.00
16,696.00
9,908
SG&A Expense
33,194.00
32,765.00
26,848.00
26,669.00
15,478.00
7,887
EBIT
6,899.00
7,505.00
-
950.00
1,218.00
2,021
Unusual Expense
2,154.00
806.00
1,360.00
3,875.00
12,398.00
-
Non Operating Income/Expense
1,849.00
1,284.00
2,108.00
187.00
2,466.00
1,808
Interest Expense
1,069.00
1,129.00
709.00
809.00
749.00
476
Pretax Income
9,881.00
6,877.00
185.00
5,440.00
9,410.00
237
Income Tax
2,341.00
2,475.00
1,177.00
1,681.00
1,605.00
298
Consolidated Net Income
7,540.00
4,402.00
1,362.00
7,121.00
11,015.00
535
Net Income
7,540.00
4,402.00
1,362.00
7,121.00
11,015.00
535
Net Income After Extraordinaries
7,540.00
4,402.00
1,557.00
17,161.00
11,015.00
53,470
Net Income Available to Common
7,540.00
4,402.00
1,167.00
16,837.00
11,015.00
2,000
EPS (Basic)
0.22
0.13
0.03
1.56
0.55
2.61
Basic Shares Outstanding
34,284.20
34,284.20
34,284.20
20,073.70
20,073.70
20,073.70
EPS (Diluted)
0.22
0.13
0.03
1.56
0.55
2.61
Diluted Shares Outstanding
34,284.20
34,284.20
34,284.20
20,073.70
20,073.70
20,073.70
EBITDA
16,866.00
17,620.00
9,568.00
7,141.00
8,810.00
4,815
Other Operating Expense
-
-
199.00
288.00
-
-
Non-Operating Interest Income
48.00
23.00
3.00
7.00
53.00
26
About exceet Group SE
View Profile