Endor AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,452.00
7,205.70
10,970.30
11,036.00
18,430.40
22,096.20
Cost of Goods Sold (COGS) incl. D&A
2,859.80
4,785.10
6,704.90
6,885.50
11,123.10
13,134.80
Gross Income
592.20
2,420.60
4,265.40
4,150.50
7,307.30
8,961.40
SG&A Expense
1,670.80
2,393.30
2,707.50
2,930.60
5,062.60
7,970.40
EBIT
1,079.10
26.80
1,557.90
1,404.30
1,989.20
1,288.30
Unusual Expense
-
-
47.00
-
-
-
Non Operating Income/Expense
851.00
139.20
267.80
-
-
-
Interest Expense
118.20
111.40
134.40
146.40
284.30
263
Pretax Income
346.20
55.10
1,738.30
1,258.00
1,704.90
1,025.30
Income Tax
865.00
8.20
375.20
389.60
163.10
105.30
Consolidated Net Income
518.80
46.90
1,363.10
868.40
1,541.80
919.90
Net Income
518.80
46.90
1,363.10
868.40
1,541.80
919.90
Net Income After Extraordinaries
518.80
46.90
1,363.10
868.40
1,541.80
919.90
Net Income Available to Common
518.80
46.90
1,363.10
868.40
1,541.80
919.90
EPS (Basic)
0.29
0.03
0.76
0.49
0.87
0.52
Basic Shares Outstanding
1,782.10
1,782.10
1,782.10
1,782.10
1,782.10
1,782.10
EPS (Diluted)
0.29
0.03
0.76
0.49
0.87
0.52
Diluted Shares Outstanding
1,782.10
1,782.10
1,782.10
1,782.10
1,782.10
1,782.10
EBITDA
814.40
366.30
2,011.40
1,865.20
2,602.60
2,041.50
Other Operating Expense
0.50
0.50
0.00
184.40
255.60
297.30
Non-Operating Interest Income
0.10
0.40
0.00
0.10
0.00
-
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