Safe Orthopaedics S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
967.00
2,053.00
2,498.00
2,365.00
3,110.00
3,471
Cost of Goods Sold (COGS) incl. D&A
3,977.00
7,267.00
9,137.00
6,123.00
5,715.00
5,783
Gross Income
3,010.00
5,214.00
6,639.00
3,758.00
2,605.00
2,312
SG&A Expense
-
-
-
2,408.00
2,525.00
3,446
EBIT
3,080.00
5,499.00
7,086.00
6,104.00
5,401.00
5,878
Non Operating Income/Expense
147.00
478.00
525.00
112.00
1,148.00
192
Interest Expense
51.00
22.00
-
14.00
26.00
23
Pretax Income
3,269.00
4,996.00
6,561.00
6,006.00
6,575.00
5,706
Income Tax
76.00
60.00
5.00
1.00
-
94
Consolidated Net Income
3,193.00
4,936.00
6,566.00
6,005.00
6,575.00
5,800
Net Income
3,193.00
4,936.00
6,566.00
6,005.00
6,575.00
5,800
Net Income After Extraordinaries
3,193.00
4,936.00
6,566.00
6,005.00
6,575.00
5,800
Net Income Available to Common
3,193.00
4,936.00
6,566.00
6,005.00
6,575.00
5,800
EPS (Basic)
0.69
1.07
0.40
0.33
0.28
0.18
Basic Shares Outstanding
4,648.00
4,648.00
16,155.10
18,018.20
25,816.30
32,417.30
EPS (Diluted)
0.69
1.06
0.41
0.33
0.25
0.18
Diluted Shares Outstanding
4,648.00
4,648.00
16,155.10
18,018.20
25,816.30
32,417.30
EBITDA
2,747.00
5,141.00
6,591.00
5,604.00
4,987.00
5,575
Other Operating Expense
70.00
285.00
447.00
62.00
271.00
120
Non-Operating Interest Income
9.00
47.00
-
-
-
3
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