3U Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,711.00
49,237.00
48,236.00
43,740.00
46,886.00
47,973
Cost of Goods Sold (COGS) incl. D&A
40,967.00
47,766.00
42,709.00
37,544.00
38,269.00
42,542
Gross Income
1,256.00
1,471.00
5,527.00
6,196.00
8,617.00
5,431
SG&A Expense
5,285.00
4,315.00
6,012.00
5,290.00
5,493.00
6,268
EBIT
6,963.00
3,231.00
544.00
726.00
3,015.00
767
Unusual Expense
383.00
29.00
129.00
99.00
155.00
233
Non Operating Income/Expense
1,525.00
416.00
1,040.00
407.00
181.00
1,705
Interest Expense
148.00
573.00
962.00
1,018.00
1,128.00
907
Pretax Income
5,058.00
3,330.00
292.00
102.00
1,901.00
1,832
Income Tax
156.00
293.00
449.00
586.00
697.00
320
Equity in Affiliates
349.00
8.00
6.00
3.00
1.00
1
Consolidated Net Income
4,865.00
3,631.00
735.00
691.00
1,205.00
2,153
Net Income
4,123.00
3,242.00
821.00
644.00
1,065.00
1,933
Net Income After Extraordinaries
4,123.00
3,242.00
821.00
644.00
1,065.00
1,933
Net Income Available to Common
4,123.00
3,242.00
821.00
644.00
1,065.00
1,933
EPS (Basic)
0.12
0.09
0.02
0.02
0.03
0.06
Basic Shares Outstanding
35,093.80
34,158.80
33,339.80
33,130.40
33,130.40
33,130.40
EPS (Diluted)
0.12
0.09
0.02
0.02
0.03
0.06
Diluted Shares Outstanding
35,093.80
34,158.80
33,339.80
33,130.40
33,130.40
33,293.40
EBITDA
4,991.00
613.00
2,842.00
4,376.00
6,440.00
4,779
Other Operating Expense
422.00
387.00
59.00
180.00
109.00
1,604
Non-Operating Interest Income
145.00
29.00
45.00
86.00
40.00
34
Minority Interest Expense
742.00
389.00
86.00
47.00
140.00
220
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