Clere AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
49,414.00
59,906.00
70,517.00
-
1,206.00
Cost of Goods Sold (COGS) incl. D&A
49,356.00
51,598.00
60,795.00
-
-
Gross Income
58.00
8,308.00
9,722.00
-
-
SG&A Expense
13,548.00
12,984.00
15,282.00
4,098.00
6,166.00
EBIT
13,470.00
9,291.00
6,966.00
-
7,148.00
Unusual Expense
19,513.00
8,671.00
345.00
2,020.00
516.00
Non Operating Income/Expense
8,495.00
34,236.00
11,056.00
2,205.00
646.00
Interest Expense
1,550.00
62.00
69.00
-
-
Pretax Income
40,174.00
18,660.00
5,324.00
3,184.00
7,048.00
Income Tax
7,074.00
2,131.00
540.00
4,008.00
14,954.00
Equity in Affiliates
548,698.00
-
-
-
-
Consolidated Net Income
-
20,791.00
5,864.00
7,192.00
7,906.00
Net Income
-
20,791.00
5,864.00
7,192.00
7,906.00
Net Income After Extraordinaries
0.00
28,102.00
5,864.00
1,641.00
7,906.00
Net Income Available to Common
-
19,670.00
5,864.00
12,743.00
7,906.00
EPS (Basic)
85.14
2.29
1.00
2.16
2.68
Basic Shares Outstanding
5,889.10
5,889.10
5,889.10
5,889.00
5,889.00
EPS (Diluted)
85.15
2.29
1.00
2.16
1.34
Diluted Shares Outstanding
5,889.10
5,889.10
5,889.10
5,889.00
5,889.00
EBITDA
9,736.00
5,581.00
2,011.00
4,098.00
7,098.00
Other Operating Expense
20.00
4,615.00
1,406.00
-
2,138.00
Non-Operating Interest Income
2,854.00
2,448.00
1,648.00
788.00
230.00
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