Funkwerk AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
114,883.00
94,086.00
95,115.00
77,420.00
77,596.00
82,659
Cost of Goods Sold (COGS) incl. D&A
101,957.00
82,616.00
71,048.00
54,254.00
63,854.00
64,720
Gross Income
12,926.00
11,470.00
24,067.00
23,166.00
13,742.00
17,939
SG&A Expense
17,379.10
13,639.80
21,859.90
18,765.20
7,758.00
8,888
EBIT
-
628.10
2,928.30
4,557.70
5,577.40
9,567
Unusual Expense
2,836.90
1,898.40
2,243.10
1,226.90
1,666.60
1,891
Non Operating Income/Expense
851.80
2,562.30
5,856.40
645.60
760.00
861
Interest Expense
1,920.00
970.00
332.00
251.00
-
-
Pretax Income
4,557.00
2,165.00
969.00
4,932.00
6,524.00
10,598
Income Tax
179.00
348.00
8,451.00
908.00
2,132.00
3,163
Consolidated Net Income
4,736.00
1,817.00
7,482.00
4,024.00
4,392.00
7,435
Net Income
4,736.00
1,817.00
7,482.00
4,024.00
4,392.00
7,435
Net Income After Extraordinaries
4,736.00
1,817.00
7,482.00
4,024.00
4,392.00
7,435
Net Income Available to Common
4,736.00
1,817.00
7,482.00
4,024.00
4,392.00
7,435
EPS (Basic)
0.59
0.23
0.93
0.50
0.54
0.92
Basic Shares Outstanding
8,059.70
8,059.70
8,059.70
8,059.70
8,059.70
8,059.70
EPS (Diluted)
0.59
0.23
0.93
0.50
0.54
0.92
Diluted Shares Outstanding
8,059.70
8,059.70
8,059.70
8,059.70
8,059.70
8,059.70
EBITDA
2,007.10
2,429.90
4,906.30
6,119.70
7,113.40
11,117
Other Operating Expense
215.00
1,541.70
721.20
156.90
406.60
516
Non-Operating Interest Income
46.00
97.00
48.00
44.00
40.00
1
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