Odeon Film AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,189.00
30,319.00
35,467.00
40,528.50
34,222.40
38,283.60
Cost of Goods Sold (COGS) incl. D&A
29,262.80
29,743.90
36,519.30
39,372.80
32,588.90
36,663
Gross Income
1,073.80
575.10
1,052.30
1,155.70
1,633.50
1,620.60
SG&A Expense
1,187.50
1,124.20
1,155.80
1,449.60
1,091.90
1,041.10
EBIT
3,360.00
551.10
2,207.50
510.30
538.00
575.40
Unusual Expense
680.30
2,188.30
715.90
435.00
383.00
238
Non Operating Income/Expense
1,363.20
132.40
2,417.60
-
86.80
679.40
Interest Expense
241.10
260.00
292.70
404.10
319.20
327.80
Pretax Income
2,892.60
2,856.90
637.80
548.60
519.70
1,168.50
Income Tax
296.90
365.40
9.30
91.80
55.40
209
Equity in Affiliates
-
160.40
-
-
-
-
Consolidated Net Income
2,595.70
3,061.90
628.60
456.90
464.30
1,377.50
Net Income
2,595.70
3,061.90
628.60
456.90
464.30
1,377.50
Net Income After Extraordinaries
2,595.70
3,061.90
628.60
456.90
464.30
1,377.50
Net Income Available to Common
2,595.70
3,061.90
628.60
456.90
464.30
1,377.50
EPS (Basic)
0.22
0.26
0.05
0.04
0.04
0.12
Basic Shares Outstanding
11,757.70
11,757.70
11,757.70
11,757.70
11,757.70
11,757.70
EPS (Diluted)
0.22
0.26
0.05
0.04
0.04
0.12
Diluted Shares Outstanding
11,757.70
11,757.70
11,757.70
11,757.70
11,757.70
11,757.70
EBITDA
3,255.40
142.40
2,225.90
2,783.80
839.70
3,774.30
Other Operating Expense
1,098.70
2.00
0.70
804.20
3.50
4.10
Non-Operating Interest Income
8.30
10.10
4.50
7.50
4.60
3.50
Equity in Affiliates (Pretax)
17.20
-
-
-
-
-
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