DEAG Deutsche Entertainment AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
165,478.00
172,572.00
200,360.00
179,545.00
159,802.00
200,221
Cost of Goods Sold (COGS) incl. D&A
129,033.00
136,089.00
186,754.00
149,113.00
130,870.00
162,925
Gross Income
36,445.00
36,483.00
13,606.00
30,432.00
28,932.00
37,296
SG&A Expense
33,834.00
35,849.00
39,744.00
33,920.00
25,298.00
34,278
EBIT
-
570.00
-
-
3,536.00
2,880
Unusual Expense
780.00
271.00
2,432.00
136.00
5.00
716
Non Operating Income/Expense
4,686.00
3,398.00
8,448.00
7,634.00
1,510.00
6,996
Interest Expense
559.00
533.00
1,042.00
1,141.00
1,307.00
3,090
Pretax Income
6,909.00
3,952.00
27,247.00
2,860.00
3,927.00
8,279
Income Tax
1,721.00
39.00
191.00
485.00
601.00
665
Equity in Affiliates
444.00
1,488.00
82.00
663.00
982.00
883
Consolidated Net Income
4,744.00
2,425.00
27,356.00
1,712.00
2,344.00
6,731
Net Income
3,561.00
1,221.00
28,225.00
335.00
758.00
3,622
Net Income After Extraordinaries
6,147.00
1,423.00
26,606.00
4,246.00
3,803.00
3,754
Net Income Available to Common
975.00
1,019.00
29,844.00
3,576.00
2,287.00
3,490
EPS (Basic)
0.07
0.07
1.82
0.22
0.13
0.19
Basic Shares Outstanding
13,540.10
15,341.60
16,486.40
16,486.40
17,595.40
18,396.80
EPS (Diluted)
0.07
0.07
1.81
0.22
0.13
0.17
Diluted Shares Outstanding
13,540.10
15,341.60
16,486.40
16,486.40
17,595.40
20,025.40
EBITDA
4,764.00
3,800.00
30,599.00
2,618.00
5,030.00
5,136
Other Operating Expense
772.00
64.00
6,183.00
561.00
98.00
138
Non-Operating Interest Income
163.00
246.00
100.00
280.00
183.00
777
Minority Interest Expense
1,183.00
1,204.00
869.00
1,377.00
1,586.00
3,109
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