Xilam Animation | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,865.00
12,937.00
11,296.00
15,878.00
24,398.00
21,445
Cost of Goods Sold (COGS) incl. D&A
11,416.00
9,883.00
10,364.00
12,423.00
17,585.00
18,829
Gross Income
1,449.00
3,054.00
932.00
3,455.00
6,813.00
2,616
SG&A Expense
1,149.00
1,919.00
275.00
428.00
1,061.00
2,259
EBIT
174.00
1,134.00
875.00
3,070.00
5,792.00
21
Unusual Expense
119.00
-
-
-
-
1,236
Non Operating Income/Expense
197.00
169.00
141.00
52.00
741.00
6,173
Interest Expense
499.00
314.00
285.00
237.00
338.00
395
Pretax Income
239.00
996.00
759.00
2,850.00
6,206.00
4,522
Income Tax
1,265.00
428.00
642.00
348.00
258.00
637
Consolidated Net Income
1,026.00
1,424.00
1,401.00
3,198.00
5,948.00
5,159
Net Income
1,026.00
1,424.00
1,401.00
3,198.00
5,948.00
5,159
Net Income After Extraordinaries
1,026.00
1,424.00
1,401.00
3,198.00
5,948.00
5,159
Net Income Available to Common
1,026.00
1,424.00
1,401.00
3,198.00
5,948.00
5,159
EPS (Basic)
0.24
0.34
0.33
0.75
1.40
1.14
Basic Shares Outstanding
4,233.80
4,234.50
4,233.60
4,236.70
4,241.20
4,541.90
EPS (Diluted)
0.24
0.34
0.33
0.75
1.36
1.13
Diluted Shares Outstanding
4,233.80
4,234.50
4,233.60
4,236.70
4,389.20
4,552.90
EBITDA
10,445.00
9,559.00
9,943.00
14,134.00
20,932.00
15,760
Other Operating Expense
126.00
1.00
218.00
43.00
40.00
378
Non-Operating Interest Income
8.00
7.00
28.00
69.00
11.00
1
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