Cellnovo Group S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
-
124.70
608.50
1,419.00
1,062.00
Cost of Goods Sold (COGS) incl. D&A
521.70
1,999.40
6,542.80
7,066.00
8,197.00
Gross Income
521.70
1,874.60
5,934.20
5,647.00
7,135.00
SG&A Expense
5,576.90
5,004.20
9,237.90
8,968.00
11,103.00
EBIT
6,098.60
6,878.80
15,172.20
14,615.00
18,238.00
Unusual Expense
-
1,449.70
-
-
-
Non Operating Income/Expense
176.60
5.50
550.60
1.00
274.00
Interest Expense
30.90
1,643.00
1,059.10
571.00
681.00
Pretax Income
5,935.20
7,053.00
15,590.30
15,173.00
19,166.00
Income Tax
416.90
388.70
1,126.10
624.00
1,413.00
Consolidated Net Income
5,518.30
6,664.30
14,464.20
14,549.00
17,753.00
Net Income
5,518.30
6,664.30
14,464.20
14,549.00
17,753.00
Net Income After Extraordinaries
5,518.30
6,664.30
14,464.20
14,549.00
17,753.00
Net Income Available to Common
5,518.30
6,664.30
14,464.20
14,549.00
17,753.00
EPS (Basic)
0.52
0.62
2.45
1.34
1.24
Basic Shares Outstanding
10,683.90
10,683.90
5,895.50
10,874.80
14,367.10
EPS (Diluted)
0.52
0.62
2.45
1.34
1.24
Diluted Shares Outstanding
10,683.90
10,683.90
5,895.50
10,874.80
14,367.10
EBITDA
5,576.90
6,276.10
14,142.80
13,978.00
17,438.00
Non-Operating Interest Income
17.70
13.70
90.30
12.00
27.00
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