Mincon Group PLC | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,343.00
54,544.00
70,266.00
76,181.00
97,358.00
117,688
Cost of Goods Sold (COGS) incl. D&A
27,008.00
31,471.00
42,615.00
46,200.00
61,801.00
72,998
Gross Income
25,335.00
23,073.00
27,651.00
29,981.00
35,557.00
44,690
SG&A Expense
10,323.00
12,362.00
17,486.00
19,803.00
24,388.00
27,591
EBIT
15,012.00
10,711.00
10,165.00
10,178.00
11,169.00
17,099
Unusual Expense
1,195.00
577.00
547.00
4.00
2,857.00
150
Non Operating Income/Expense
1,332.00
580.00
1,203.00
1,129.00
1,309.00
634
Interest Expense
107.00
204.00
183.00
140.00
126.00
122
Pretax Income
12,537.00
11,249.00
9,623.00
11,333.00
12,638.00
16,284
Income Tax
2,331.00
1,985.00
1,595.00
2,080.00
2,243.00
2,437
Consolidated Net Income
10,206.00
9,264.00
8,028.00
9,253.00
10,395.00
13,847
Net Income
9,961.00
9,134.00
7,980.00
9,234.00
10,092.00
13,573
Net Income After Extraordinaries
9,961.00
9,134.00
7,980.00
9,234.00
10,092.00
13,573
Net Income Available to Common
9,961.00
9,134.00
7,980.00
9,234.00
10,092.00
13,573
EPS (Basic)
0.06
0.04
0.04
0.04
0.05
0.06
Basic Shares Outstanding
155,511.00
207,580.60
210,541.10
210,541.10
210,541.10
210,541.10
EPS (Diluted)
0.06
0.04
0.04
0.04
0.05
0.06
Diluted Shares Outstanding
155,511.00
207,580.60
210,541.10
211,041.10
212,194.90
213,010.30
EBITDA
16,886.00
12,764.00
12,511.00
12,510.00
14,183.00
20,995
Non-Operating Interest Income
159.00
739.00
297.00
170.00
47.00
91
Minority Interest Expense
245.00
130.00
48.00
19.00
303.00
274
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