Audio Visual Enterprises S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,892.70
34,753.60
37,026.30
40,301.30
42,566.90
39,726.20
Cost of Goods Sold (COGS) incl. D&A
24,450.90
29,562.80
30,386.30
39,106.30
39,021.60
37,313.30
Gross Income
3,441.80
5,190.80
6,640.00
1,195.00
3,545.40
2,412.90
SG&A Expense
11,654.70
10,681.50
9,137.40
10,180.90
11,011.80
18,423.60
EBIT
10,193.40
5,490.70
2,851.40
-
7,584.70
16,010.80
Unusual Expense
3,272.50
3,469.80
2,173.70
5,283.20
6,412.30
14,588.20
Non Operating Income/Expense
700.60
414.10
263.80
2,451.80
1,651.30
360.60
Interest Expense
10,536.30
8,202.40
7,082.60
7,990.60
6,422.90
6,198.80
Pretax Income
23,297.20
17,577.00
11,843.80
9,437.30
5,924.20
7,978.70
Income Tax
416.50
87.50
1,345.90
240.90
1,824.50
205
Equity in Affiliates
2.20
11.40
0.20
-
740.70
-
Consolidated Net Income
23,716.00
17,500.90
13,190.00
9,678.20
4,840.40
8,183.70
Net Income
20,625.00
14,701.80
12,045.20
8,751.10
4,392.50
4,941.90
Net Income After Extraordinaries
20,625.00
14,701.80
12,045.20
8,652.90
4,754.20
4,941.90
Net Income Available to Common
20,625.00
14,701.80
12,045.20
8,849.40
4,030.80
4,941.90
EPS (Basic)
0.45
0.32
0.25
0.18
0.08
0.09
Basic Shares Outstanding
45,457.50
45,457.50
47,514.40
48,923.70
50,377.00
54,662.40
EPS (Diluted)
0.43
0.20
0.11
0.18
0.08
0.09
Diluted Shares Outstanding
48,063.00
74,823.30
104,964.50
48,923.70
50,377.00
54,662.40
EBITDA
4,876.90
1,742.40
491.60
886.00
293.80
8,997
Other Operating Expense
1,980.40
-
354.00
196.10
118.20
-
Non-Operating Interest Income
4.40
0.00
0.00
0.20
19.60
3.20
Minority Interest Expense
3,091.00
2,799.20
1,144.70
927.10
447.90
3,241.80
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