Imaginarium Income Statement | StatInvestor

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Imaginarium S.A. | Income Statement

Fiscal year is February-January. All values EUR Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

101,947.10

104,681.50

102,040.70

99,133.60

83,013.90

49,482.20

Cost of Goods Sold (COGS) incl. D&A

68,446.40

68,415.90

69,080.50

69,394.10

59,931.00

39,703.50

Gross Income

33,500.70

36,265.70

32,960.20

29,739.50

23,083.00

9,778.70

SG&A Expense

34,878.80

36,134.60

36,930.00

32,671.80

27,765.90

17,416.60

EBIT

1,378.10

131.10

3,969.80

2,663.70

6,088.60

7,873.20

Unusual Expense

239.60

-

-

-

-

-

Non Operating Income/Expense

290.70

1,874.60

885.80

4,221.20

10,003.60

4,416.20

Interest Expense

1,789.20

2,920.60

2,772.70

2,516.10

2,297.50

1,747.10

Pretax Income

3,677.10

4,590.70

7,621.10

9,375.80

18,378.30

10,747.40

Income Tax

748.90

5.30

116.70

22.30

385.20

1,060.50

Consolidated Net Income

2,928.30

4,585.40

7,737.70

9,353.50

18,763.40

11,808

Net Income

2,782.40

4,408.40

7,444.30

9,061.70

18,691.50

11,982.20

Net Income After Extraordinaries

2,782.40

4,408.40

7,444.30

9,061.70

18,691.50

11,982.20

Net Income Available to Common

2,782.40

4,408.40

7,444.30

9,061.70

18,691.50

11,982.20

EPS (Basic)

0.16

0.26

0.44

0.42

0.86

0.09

Basic Shares Outstanding

17,166.40

17,116.40

16,905.00

21,784.40

21,672.40

134,196.10

EPS (Diluted)

0.16

0.26

0.44

0.42

0.86

0.09

Diluted Shares Outstanding

17,166.40

17,116.40

16,905.00

21,784.40

21,672.40

134,196.10

EBITDA

4,533.00

5,710.70

1,364.60

2,502.60

1,849.20

5,202.60

Other Operating Expense

-

-

-

268.60

1,405.70

235.30

Non-Operating Interest Income

20.40

73.40

7.30

25.20

11.50

24,784

Minority Interest Expense

145.80

177.00

293.40

291.80

72.00

174.20

About Imaginarium

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Address	Calle Osca, 4 Zaragoza Aragon 50197 Spain
Employees	-
Website	http://www.imaginarium.es
Updated	07/08/2019
Imaginarium SA engages in designing, manufacturing, and commercializating children's educational toys. It offers a variety of model kits, plushies, electronic game consoles, books, as well as tricycles, outdoor playsets, and play room furniture. The company was founded by Félix Tena Comadrán on October 7, 1992 and is headquartered in Zaragoza, Spain.