InterCard AG Informationssysteme | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,370.20
11,115.30
13,260.90
14,907.20
14,181.90
14,447.50
Cost of Goods Sold (COGS) incl. D&A
8,260.50
8,917.00
10,911.90
12,410.20
12,259.30
12,137.20
Gross Income
2,109.70
2,198.20
2,349.00
2,497.00
1,922.70
2,310.30
SG&A Expense
1,473.30
1,305.90
1,394.30
1,501.30
1,441.00
1,431.20
EBIT
635.10
887.40
945.20
987.30
472.20
870
Unusual Expense
-
100.00
-
-
-
6.10
Non Operating Income/Expense
157.00
253.50
353.70
473.60
296.40
543.40
Interest Expense
100.50
60.00
79.30
104.30
102.80
101.10
Pretax Income
695.00
675.60
513.10
409.60
73.30
246.10
Income Tax
210.90
198.60
150.30
112.30
27.10
48.30
Consolidated Net Income
484.10
477.00
362.80
297.30
46.20
197.80
Net Income
458.60
473.80
373.60
285.40
43.20
82.90
Net Income After Extraordinaries
458.60
473.80
373.60
285.40
43.20
82.90
Net Income Available to Common
458.60
473.80
373.60
285.40
43.20
82.90
EPS (Basic)
0.32
0.33
0.25
0.19
0.03
0.05
Basic Shares Outstanding
1,449.10
1,449.10
1,516.10
1,516.10
1,599.10
1,689.10
EPS (Diluted)
0.32
0.33
0.25
0.19
0.03
0.05
Diluted Shares Outstanding
1,449.10
1,449.10
1,516.10
1,516.10
1,599.10
1,689.10
EBITDA
892.80
1,199.00
1,314.30
1,483.00
1,032.00
1,515.50
Other Operating Expense
1.40
5.00
9.50
8.40
9.40
9.10
Non-Operating Interest Income
3.50
1.70
0.80
0.20
0.30
14.40
Minority Interest Expense
25.50
3.20
10.80
11.90
89.40
115
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