Geke S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,546.20
9,121.60
9,541.30
9,151.60
10,076.70
11,069.70
Cost of Goods Sold (COGS) incl. D&A
6,020.80
5,843.10
5,145.90
5,224.60
5,562.10
5,708.10
Gross Income
1,525.40
3,278.60
4,395.40
3,927.00
4,514.60
5,361.60
SG&A Expense
248.70
1,288.60
1,116.30
1,165.50
986.80
1,137.90
EBIT
1,221.80
1,990.00
3,276.90
2,753.20
3,524.10
4,203.70
Unusual Expense
-
242.30
-
-
-
-
Non Operating Income/Expense
422.40
434.00
481.30
39.10
81.90
157.20
Interest Expense
-
-
-
59.30
49.40
56.40
Pretax Income
805.00
2,196.20
3,768.30
2,748.60
3,570.90
4,326.90
Income Tax
272.50
2,494.90
1,227.60
940.30
1,061.40
1,292.40
Consolidated Net Income
532.40
298.70
2,540.80
1,808.30
2,509.50
3,034.60
Net Income
532.40
298.70
2,540.80
1,808.30
2,509.50
3,034.60
Net Income After Extraordinaries
532.40
298.70
2,540.80
1,808.30
2,509.50
3,034.60
Net Income Available to Common
532.40
298.70
2,540.80
1,808.30
2,509.50
3,034.60
EPS (Basic)
0.06
0.04
0.30
0.21
0.30
0.36
Basic Shares Outstanding
8,418.80
8,418.80
8,418.80
8,418.80
8,418.80
8,418.80
EPS (Diluted)
0.06
0.04
0.30
0.21
0.30
0.36
Diluted Shares Outstanding
8,418.80
8,418.80
8,418.80
8,418.80
8,418.80
8,418.80
EBITDA
2,096.70
2,847.30
3,891.00
3,529.70
4,350.10
5,066.30
Other Operating Expense
54.90
-
2.20
8.30
3.70
19.90
Non-Operating Interest Income
5.50
14.40
10.20
15.60
14.40
22.40
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