Actia Group | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
303,655.00
339,893.00
381,208.00
431,648.00
436,130.00
476,520
Cost of Goods Sold (COGS) incl. D&A
271,520.00
298,528.00
338,878.00
376,183.00
416,881.00
465,585
Gross Income
32,135.00
41,365.00
42,330.00
55,465.00
19,249.00
10,935
EBIT
13,106.00
19,062.00
14,893.00
19,654.00
13,755.00
5,143
Unusual Expense
-
-
118.00
-
-
-
Non Operating Income/Expense
809.00
701.00
1,830.00
2,974.00
2,759.00
545
Interest Expense
2,483.00
3,466.00
3,556.00
2,777.00
9,245.00
3,278
Pretax Income
10,831.00
16,626.00
14,450.00
19,986.00
7,525.00
9,041
Income Tax
42.00
1,628.00
1,567.00
1,171.00
1,434.00
1,038
Equity in Affiliates
133.00
128.00
143.00
128.00
449.00
885
Consolidated Net Income
10,922.00
15,126.00
16,160.00
21,285.00
8,510.00
9,194
Net Income
10,564.00
14,235.00
15,290.00
20,914.00
8,264.00
9,027
Net Income After Extraordinaries
10,564.00
14,235.00
15,290.00
20,914.00
8,264.00
9,027
Net Income Available to Common
10,564.00
14,235.00
15,290.00
20,914.00
8,264.00
9,027
EPS (Basic)
0.53
0.71
0.76
1.04
0.41
0.45
Basic Shares Outstanding
20,096.60
20,096.60
20,096.60
20,096.60
20,096.60
20,096.60
EPS (Diluted)
0.53
0.71
0.76
1.04
0.41
0.45
Diluted Shares Outstanding
20,096.60
20,096.60
20,096.60
20,096.60
20,096.60
20,096.60
EBITDA
23,814.00
31,846.00
28,578.00
35,863.00
30,407.00
25,831
Other Operating Expense
19,029.00
22,303.00
27,437.00
35,811.00
5,494.00
5,792
Non-Operating Interest Income
1,017.00
1,731.00
1,401.00
135.00
256.00
6,631
Minority Interest Expense
358.00
891.00
870.00
371.00
246.00
167
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