EnviTec Biogas AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
148,828.20
142,897.40
174,911.90
162,930.00
198,781.00
186,760.70
Cost of Goods Sold (COGS) incl. D&A
133,377.00
126,643.70
154,734.40
143,891.20
178,619.50
163,446.30
Gross Income
15,451.20
16,253.70
20,177.40
19,038.70
20,161.50
23,314.40
SG&A Expense
9,001.30
23,972.40
28,714.30
26,035.00
21,863.60
21,237.90
EBIT
9,436.10
-
8,622.20
4,109.00
6,420.60
9,885.20
Unusual Expense
1,795.00
180.00
1,296.60
-
124.80
-
Non Operating Income/Expense
13,448.30
12,378.40
11,986.90
-
-
-
Interest Expense
3,300.90
3,731.10
3,282.60
2,783.50
2,547.00
2,582.70
Pretax Income
1,308.40
3,459.00
1,151.70
2,780.30
5,148.00
8,983.50
Income Tax
717.10
1,728.30
916.10
1,825.30
1,612.30
3,431.90
Equity in Affiliates
318.80
890.10
1,183.00
704.60
1,439.90
1,281.80
Consolidated Net Income
272.50
2,620.90
1,418.60
1,659.60
4,975.60
6,833.40
Net Income
319.00
2,801.30
1,146.60
2,514.60
4,124.10
6,001.90
Net Income After Extraordinaries
319.00
2,801.30
1,146.60
2,514.60
4,124.10
6,001.90
Net Income Available to Common
319.00
2,801.30
1,146.60
2,514.60
4,124.10
6,001.90
EPS (Basic)
0.02
0.19
0.08
0.17
0.28
0.40
Basic Shares Outstanding
14,850.00
14,850.00
14,850.00
14,850.00
14,850.00
14,850
EPS (Diluted)
0.02
0.19
0.08
0.17
0.28
0.40
Diluted Shares Outstanding
14,850.00
14,850.00
14,850.00
14,850.00
14,850.00
14,850
EBITDA
4,199.30
7,430.70
8,888.70
22,075.30
23,922.00
26,700.70
Other Operating Expense
15,886.00
21.60
85.40
11,105.20
8,122.60
7,808.80
Non-Operating Interest Income
2,392.10
2,732.00
2,366.10
1,454.80
1,399.20
1,681
Minority Interest Expense
46.50
180.50
272.00
855.10
851.50
831.50
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