Netgem S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
80,992.00
72,502.00
78,788.00
74,343.00
61,816.00
41,800
Cost of Goods Sold (COGS) incl. D&A
48,383.00
46,289.00
53,149.00
46,838.00
37,300.00
22,200
Gross Income
32,609.00
26,213.00
25,639.00
27,505.00
24,516.00
19,600
SG&A Expense
23,706.00
26,648.00
24,568.00
22,806.00
19,440.00
-
EBIT
-
-
1,071.00
4,699.00
5,076.00
3,000
Unusual Expense
623.00
380.00
-
-
-
700
Non Operating Income/Expense
342.00
2,875.00
441.00
3,864.00
308.00
2,100
Interest Expense
-
10.00
-
-
-
900
Pretax Income
10,435.00
2,955.00
1,183.00
9,010.00
6,070.00
3,600
Income Tax
1,217.00
601.00
193.00
2,564.00
555.00
600
Equity in Affiliates
51.00
80.00
65.00
114.00
1,952.00
2,800
Consolidated Net Income
9,269.00
2,274.00
1,441.00
6,332.00
4,673.00
200
Net Income
9,269.00
2,274.00
1,441.00
6,332.00
4,673.00
200
Net Income After Extraordinaries
9,269.00
2,274.00
1,441.00
6,332.00
4,673.00
200
Net Income Available to Common
9,269.00
2,274.00
1,441.00
6,332.00
4,673.00
200
EPS (Basic)
0.23
0.06
0.04
0.16
0.13
0.01
Basic Shares Outstanding
40,209.80
39,507.60
39,067.40
38,558.00
37,349.20
-
EPS (Diluted)
0.23
0.06
0.04
0.16
0.12
-
Diluted Shares Outstanding
40,422.50
39,563.00
39,090.50
39,498.00
38,589.20
-
EBITDA
12,835.00
3,251.00
3,268.00
5,894.00
5,423.00
-
Other Operating Expense
1,259.00
-
-
-
-
16,600
Non-Operating Interest Income
554.00
745.00
553.00
447.00
686.00
-
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