co.don AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,622.00
4,476.00
5,086.00
5,598.00
5,964.20
5,654
Cost of Goods Sold (COGS) incl. D&A
4,329.00
4,491.00
4,583.00
5,558.00
7,303.50
8,374
Gross Income
707.00
15.00
503.00
40.00
1,339.30
2,720
SG&A Expense
2,104.00
2,266.00
3,245.00
3,319.00
4,646.00
5,894
EBIT
3,119.00
1,857.00
2,590.00
3,214.00
5,988.00
8,614
Unusual Expense
-
-
-
395.00
-
-
Non Operating Income/Expense
435.00
638.00
277.00
42.00
1,066.30
289
Pretax Income
2,684.00
2,493.00
2,866.00
3,650.00
7,054.30
4,996
Consolidated Net Income
2,684.00
2,493.00
2,866.00
3,650.00
7,054.30
6,271
Net Income
2,684.00
2,493.00
2,866.00
3,650.00
7,054.30
6,271
Net Income After Extraordinaries
2,684.00
2,493.00
2,866.00
3,650.00
7,054.30
6,271
Net Income Available to Common
2,684.00
2,493.00
2,866.00
3,650.00
7,054.30
6,271
EPS (Basic)
0.22
0.18
0.18
0.22
0.36
0.32
Basic Shares Outstanding
12,275.80
14,063.10
16,310.00
16,310.00
19,460.80
19,731.70
EPS (Diluted)
-
-
0.18
0.22
0.36
0.32
Diluted Shares Outstanding
-
-
16,310.00
16,310.00
19,460.80
19,731.70
EBITDA
2,932.00
1,642.00
2,341.00
2,973.00
5,741.10
7,896
Other Operating Expense
308.00
424.00
152.00
65.00
2.70
-
Non-Operating Interest Income
-
2.00
1.00
1.00
-
6,352
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