Viscom AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
49,820.00
62,254.00
69,389.00
77,245.00
88,542.00
93,557
Cost of Goods Sold (COGS) incl. D&A
34,537.00
42,702.00
48,320.00
53,729.00
60,422.00
68,108
Gross Income
15,283.00
19,552.00
21,069.00
23,516.00
28,120.00
25,449
SG&A Expense
11,005.00
11,480.00
12,970.00
15,218.00
16,172.00
16,972
EBIT
5,879.00
8,072.00
8,816.00
9,263.00
12,965.00
9,383
Unusual Expense
163.00
12.00
-
-
8.00
31
Non Operating Income/Expense
764.00
1,139.00
518.00
1,234.00
856.00
1,530
Interest Expense
-
-
-
61.00
1.00
98
Pretax Income
7,046.00
9,462.00
9,352.00
10,467.00
13,831.00
10,947
Income Tax
2,323.00
2,777.00
5,823.00
3,338.00
4,758.00
3,133
Consolidated Net Income
4,723.00
6,685.00
3,529.00
7,129.00
9,073.00
7,814
Net Income
4,723.00
6,685.00
3,529.00
7,129.00
9,073.00
7,814
Net Income After Extraordinaries
4,723.00
6,685.00
3,529.00
7,129.00
9,073.00
7,814
Net Income Available to Common
4,723.00
6,685.00
3,529.00
7,129.00
9,073.00
7,814
EPS (Basic)
0.53
0.75
0.40
0.80
1.02
0.88
Basic Shares Outstanding
8,885.10
8,885.10
8,885.10
8,885.10
8,885.10
8,885.10
EPS (Diluted)
0.53
0.75
0.40
0.80
1.02
0.88
Diluted Shares Outstanding
8,885.10
8,885.10
8,885.10
8,885.10
8,885.10
8,885.10
EBITDA
6,947.00
9,500.00
10,592.00
11,041.00
15,033.00
11,359
Other Operating Expense
1,601.00
-
717.00
965.00
1,017.00
906
Non-Operating Interest Income
240.00
239.00
18.00
31.00
3.00
101
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