SnowWorld N.V. | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2012
2014
2015
2016
2017
2018
Sales/Revenue
-
25,759.00
25,397.00
25,516.00
27,283.00
26,102
Cost of Goods Sold (COGS) incl. D&A
166.00
14,680.00
14,307.00
14,931.00
15,204.00
15,131
Gross Income
166.00
11,079.00
11,090.00
10,585.00
12,079.00
10,971
SG&A Expense
250.00
7,078.00
6,677.00
6,302.00
6,770.00
6,813
EBIT
416.00
4,001.00
4,413.00
4,283.00
5,309.00
4,158
Unusual Expense
-
2,500.00
991.00
930.00
1,086.00
689
Non Operating Income/Expense
312.00
747.00
646.00
725.00
746.00
695
Interest Expense
-
1,225.00
989.00
839.00
1,812.00
906
Pretax Income
1.00
1,023.00
3,079.00
3,239.00
3,157.00
3,258
Income Tax
84.00
637.00
753.00
810.00
790.00
810
Consolidated Net Income
83.00
386.00
2,326.00
2,429.00
2,367.00
2,448
Net Income
83.00
386.00
2,326.00
2,429.00
2,367.00
2,448
Net Income After Extraordinaries
83.00
386.00
2,326.00
2,429.00
2,367.00
2,448
Net Income Available to Common
83.00
386.00
2,326.00
2,429.00
2,367.00
2,448
EPS (Basic)
0.20
0.13
0.79
0.81
0.76
0.73
Basic Shares Outstanding
379.50
2,950.20
2,950.20
3,017.20
3,133.70
3,369.70
EPS (Diluted)
0.22
0.13
0.79
0.81
0.75
0.71
Diluted Shares Outstanding
379.50
2,950.20
2,950.20
3,017.20
3,164.70
3,424.60
EBITDA
333.00
7,463.00
7,822.00
7,886.00
9,002.00
7,802
Non-Operating Interest Income
103.00
-
-
-
-
-
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