tmc Content Group AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,724.50
6,797.70
6,864.80
7,508.10
9,697.20
8,544.50
Cost of Goods Sold (COGS) incl. D&A
5,838.40
4,762.20
4,366.90
4,516.70
6,785.80
7,472.90
Gross Income
886.20
2,035.50
2,497.90
2,991.40
2,911.40
1,071.60
SG&A Expense
984.80
735.50
703.90
929.70
1,110.70
964.90
EBIT
312.30
1,300.00
1,794.00
2,061.70
1,800.70
106.70
Unusual Expense
319.30
-
-
-
-
-
Non Operating Income/Expense
25.30
494.80
2,970.20
415.70
2,023.40
675.50
Interest Expense
44.80
11.20
-
7.80
10.20
7.30
Pretax Income
634.30
817.60
1,136.80
1,679.50
3,844.50
511.80
Income Tax
328.00
73.50
29.50
42.90
391.40
119.70
Equity in Affiliates
-
42.80
87.10
27.50
-
-
Consolidated Net Income
306.30
701.30
1,020.20
1,694.90
3,453.10
631.50
Net Income
306.30
701.30
1,020.20
1,694.90
3,453.10
631.50
Net Income After Extraordinaries
306.30
701.30
1,020.20
1,694.90
3,453.10
631.50
Net Income Available to Common
306.30
701.30
1,020.20
1,694.90
3,453.10
631.50
EPS (Basic)
0.01
0.02
0.03
0.04
0.08
0.02
Basic Shares Outstanding
41,000.00
40,961.00
40,800.00
40,800.00
40,800.00
40,800
EPS (Diluted)
0.01
0.02
0.03
0.04
0.08
0.02
Diluted Shares Outstanding
41,000.00
40,961.00
40,800.00
40,800.00
40,800.00
40,800
EBITDA
3,317.10
3,719.20
3,873.50
4,024.50
3,703.80
2,738.30
Other Operating Expense
213.70
-
-
-
-
-
Non-Operating Interest Income
16.80
23.60
39.40
41.20
30.60
64.30
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