SMR | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2014
2015
2016
2017
Sales/Revenue
6,755.00
9,096.80
9,822.30
17,118.70
Cost of Goods Sold (COGS) incl. D&A
6,194.40
8,481.60
9,279.90
12,185.00
Gross Income
560.60
615.20
542.40
4,933.80
SG&A Expense
649.10
826.70
1,057.80
5,651.60
EBIT
120.40
240.50
544.10
762.10
Unusual Expense
173.70
57.80
92.10
318.70
Non Operating Income/Expense
46.80
28.80
155.00
675.80
Interest Expense
63.30
79.70
118.40
301.70
Pretax Income
292.50
328.70
565.10
686.60
Income Tax
26.40
59.20
97.50
251.40
Equity in Affiliates
-
-
-
9.60
Consolidated Net Income
318.90
269.50
467.50
444.80
Net Income
318.90
269.50
467.50
648.40
Net Income After Extraordinaries
318.90
269.50
467.50
648.40
Net Income Available to Common
318.90
269.50
467.50
648.40
EPS (Basic)
0.02
0.01
0.24
0.31
Basic Shares Outstanding
19,994.60
19,994.60
1,924.90
2,105.30
EPS (Diluted)
0.02
0.01
0.24
0.31
Diluted Shares Outstanding
19,994.60
19,994.60
1,924.90
2,105.30
EBITDA
681.40
473.40
529.60
700.10
Other Operating Expense
31.80
29.00
28.70
44.30
Non-Operating Interest Income
18.20
20.50
34.60
20.20
Minority Interest Expense
-
-
-
203.70
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