Tele Columbus AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
206,222.00
213,094.00
280,681.00
476,751.00
495,756.00
494,381
Cost of Goods Sold (COGS) incl. D&A
170,948.00
153,406.00
207,244.00
361,927.00
374,198.00
398,922
Gross Income
35,274.00
59,688.00
73,437.00
114,824.00
121,558.00
95,459
SG&A Expense
28,156.00
37,857.00
70,182.00
62,427.00
80,686.00
77,210
EBIT
5,647.00
21,831.00
-
53,415.00
40,872.00
18,249
Unusual Expense
2,624.00
1,771.00
26,585.00
7,609.00
17,568.00
128,100
Non Operating Income/Expense
24,452.00
10,507.00
6,593.00
4,740.00
6,927.00
13,583
Interest Expense
28,080.00
48,094.00
49,702.00
76,634.00
58,798.00
75,248
Pretax Income
25.00
13,873.00
64,004.00
10,610.00
28,430.00
171,208
Income Tax
8,593.00
8,009.00
1,118.00
208.00
12,027.00
9,817
Equity in Affiliates
20.00
12.00
14.00
59.00
53.00
5
Consolidated Net Income
8,638.00
21,894.00
65,108.00
10,759.00
16,350.00
161,396
Net Income
11,963.00
24,121.00
67,665.00
13,289.00
18,802.00
163,848
Net Income After Extraordinaries
11,963.00
24,121.00
67,665.00
13,289.00
18,802.00
163,848
Net Income Available to Common
11,963.00
24,121.00
67,665.00
13,289.00
18,802.00
163,848
EPS (Basic)
0.42
0.84
1.04
0.10
0.15
1.28
Basic Shares Outstanding
53,506.10
53,506.10
65,183.10
127,556.30
127,556.30
127,556.30
EPS (Diluted)
0.22
0.45
1.04
0.10
0.15
1.28
Diluted Shares Outstanding
53,506.10
53,506.10
65,183.10
127,556.30
127,556.30
127,556.30
EBITDA
67,944.00
72,082.00
78,642.00
203,403.00
191,315.00
177,043
Other Operating Expense
1,471.00
-
1,350.00
1,018.00
-
-
Non-Operating Interest Income
447.00
112.00
1,085.00
260.00
137.00
308
Minority Interest Expense
3,325.00
2,227.00
2,557.00
2,530.00
2,452.00
2,452
Equity in Affiliates (Pretax)
133.00
-
-
-
-
-
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