1nkemia IUCT Group S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,914.00
1,770.60
2,038.20
1,966.60
4,701.20
Cost of Goods Sold (COGS) incl. D&A
2,243.80
2,934.40
3,373.90
2,192.80
5,211.00
Gross Income
329.80
1,163.80
1,335.70
226.20
509.80
SG&A Expense
-
983.80
1,071.80
1,348.00
1,536.30
EBIT
328.50
2,147.60
2,422.70
-
2,031.00
Unusual Expense
18.10
39.30
59.00
50.70
44.00
Non Operating Income/Expense
782.40
2,115.60
2,182.90
491.80
1,197.80
Interest Expense
244.90
235.20
229.80
358.30
342.60
Pretax Income
219.40
270.60
495.80
1,447.20
1,106.00
Income Tax
597.80
899.00
783.90
1,090.70
271.50
Equity in Affiliates
26.70
-
19.40
48.60
129.90
Consolidated Net Income
843.90
628.50
268.80
405.20
704.50
Net Income
843.90
628.50
265.60
401.50
721.00
Net Income After Extraordinaries
843.90
628.50
265.60
401.50
721.00
Net Income Available to Common
843.90
628.50
265.60
401.50
721.00
EPS (Basic)
0.03
0.02
0.01
0.02
0.03
Basic Shares Outstanding
24,394.20
25,613.20
25,586.60
25,875.50
26,897.50
EPS (Diluted)
0.03
0.02
0.01
0.02
0.03
Diluted Shares Outstanding
24,394.20
25,613.20
25,586.60
25,875.50
26,897.50
EBITDA
960.80
331.80
822.50
115.40
300.40
Other Operating Expense
1.30
-
15.20
8.90
15.10
Non-Operating Interest Income
28.50
36.10
32.90
35.40
25.90
Minority Interest Expense
-
-
3.20
3.70
16.50
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