McPhy Energy | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,070.00
3,181.00
3,911.00
7,529.00
10,075.00
7,950
Cost of Goods Sold (COGS) incl. D&A
14,474.00
18,791.00
12,846.00
16,153.00
17,697.00
17,059
Gross Income
11,404.00
15,610.00
8,935.00
8,624.00
7,622.00
9,109
SG&A Expense
-
-
-
-
454.00
764
EBIT
11,437.00
15,887.00
12,772.00
10,973.00
7,947.00
11,200
Unusual Expense
336.00
31.00
-
926.00
-
-
Non Operating Income/Expense
2,263.00
3,921.00
2,448.00
1,280.00
1,137.00
1,099
Interest Expense
145.00
458.00
78.00
295.00
190.00
136
Pretax Income
9,655.00
12,393.00
10,402.00
9,062.00
7,000.00
10,237
Income Tax
1,147.00
1,757.00
861.00
814.00
334.00
699
Equity in Affiliates
2.00
1.00
-
-
-
-
Consolidated Net Income
8,510.00
10,637.00
9,541.00
8,248.00
6,666.00
9,538
Net Income
8,510.00
10,637.00
9,541.00
8,248.00
6,666.00
9,538
Net Income After Extraordinaries
8,510.00
10,637.00
9,541.00
8,248.00
6,666.00
9,538
Net Income Available to Common
8,510.00
10,637.00
9,541.00
8,248.00
6,666.00
9,538
EPS (Basic)
1.64
1.30
1.03
0.87
0.68
0.75
Basic Shares Outstanding
5,181.10
8,175.50
9,245.70
9,432.80
9,789.40
12,644.10
EPS (Diluted)
1.64
1.24
1.02
0.87
0.68
0.75
Diluted Shares Outstanding
5,181.10
8,604.80
9,366.20
9,433.20
9,793.40
12,644.10
EBITDA
10,736.00
14,283.00
11,404.00
9,936.00
6,976.00
10,330
Other Operating Expense
33.00
277.00
709.00
715.00
129.00
1,327
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