Formycon AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
276.20
12,585.00
16,925.00
19,533.00
29,003.50
42,993.50
Cost of Goods Sold (COGS) incl. D&A
5,502.00
9,874.90
13,676.80
21,203.80
27,859.70
33,101.70
Gross Income
5,225.80
2,710.10
3,248.20
1,670.80
1,143.90
9,891.80
SG&A Expense
2,549.90
1,926.90
-
-
-
2,886.10
EBIT
7,783.80
781.60
3,246.70
1,673.70
1,143.90
7,119.30
Unusual Expense
-
-
5.00
-
-
0.10
Non Operating Income/Expense
11.10
78.50
2,735.70
2,425.70
2,681.50
6.70
Interest Expense
2.00
-
-
-
42.10
33
Pretax Income
7,767.40
860.30
577.50
4,066.10
1,578.40
7,098.50
Income Tax
-
-
-
-
3.00
0.20
Consolidated Net Income
7,767.40
860.30
577.50
4,066.10
1,581.40
7,098.60
Net Income
7,767.40
860.30
577.50
4,066.10
1,581.40
7,098.60
Net Income After Extraordinaries
7,767.40
860.30
577.50
4,066.10
1,581.40
7,098.60
Net Income Available to Common
7,767.40
860.30
577.50
4,066.10
1,581.40
7,098.60
EPS (Basic)
0.90
0.10
0.06
0.45
0.17
0.75
Basic Shares Outstanding
8,626.70
8,626.70
9,079.60
9,099.60
9,343.90
9,422.60
EPS (Diluted)
0.90
0.10
0.06
0.45
0.17
0.75
Diluted Shares Outstanding
8,626.70
8,626.70
9,079.60
9,099.60
9,343.90
9,422.60
EBITDA
6,680.70
1,853.60
4,181.50
974.80
1,928.60
8,023.60
Other Operating Expense
8.10
1.60
1.40
2.90
-
113.60
Non-Operating Interest Income
7.40
0.20
71.50
33.20
1.40
5.50
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