Showroomprive | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
256,859.00
349,791.00
442,832.00
539,704.00
654,971.00
672,233
Cost of Goods Sold (COGS) incl. D&A
149,985.00
206,087.00
268,440.00
338,061.00
425,818.00
439,239
Gross Income
106,874.00
143,704.00
174,392.00
201,643.00
229,153.00
232,994
SG&A Expense
97,032.00
131,433.00
159,015.00
193,863.00
229,357.00
240,432
EBIT
9,842.00
12,271.00
11,372.00
7,780.00
204.00
7,438
Unusual Expense
181.00
1,720.00
-
3,344.00
5,953.00
2,117
Non Operating Income/Expense
19.00
534.00
622.00
626.00
1,595.00
1,114
Interest Expense
161.00
144.00
137.00
1,319.00
171.00
200
Pretax Income
9,481.00
9,873.00
10,613.00
2,491.00
7,923.00
6,635
Income Tax
3,805.00
4,003.00
5,470.00
2,741.00
2,689.00
2,280
Consolidated Net Income
5,676.00
5,870.00
5,143.00
250.00
5,234.00
4,355
Net Income
5,676.00
5,870.00
5,143.00
250.00
5,812.00
5,606
Net Income After Extraordinaries
5,676.00
5,870.00
5,143.00
250.00
5,812.00
5,606
Net Income Available to Common
5,676.00
5,870.00
5,143.00
250.00
5,812.00
5,606
EPS (Basic)
0.05
0.05
0.17
0.01
0.17
0.17
Basic Shares Outstanding
120,960.00
120,960.00
30,677.60
33,649.70
33,270.80
33,413.70
EPS (Diluted)
0.05
0.05
0.16
0.01
0.17
0.17
Diluted Shares Outstanding
120,960.00
120,960.00
31,599.20
34,300.30
33,270.80
33,413.70
EBITDA
12,163.00
15,429.00
16,133.00
13,813.00
9,611.00
3,336
Other Operating Expense
-
-
4,005.00
-
-
-
Minority Interest Expense
-
-
-
-
578.00
1,251
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