Elmos Semiconductor AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
189,072.00
209,517.00
219,626.00
228,633.00
250,434.00
277,588
Cost of Goods Sold (COGS) incl. D&A
109,863.00
118,075.00
128,021.00
131,847.00
140,377.00
152,136
Gross Income
79,209.00
91,442.00
91,605.00
96,786.00
110,057.00
125,452
SG&A Expense
68,881.00
72,001.00
73,519.00
74,798.00
73,054.00
76,515
EBIT
10,442.00
19,904.00
19,139.00
22,938.00
38,692.00
50,463
Unusual Expense
1,119.00
754.00
2,559.00
1,194.00
84.00
158
Non Operating Income/Expense
3,147.00
1,919.00
3,083.00
594.00
174.00
797
Interest Expense
2,119.00
1,796.00
2,682.00
2,803.00
2,874.00
1,567
Pretax Income
12,520.00
23,097.00
24,129.00
23,373.00
36,646.00
50,310
Income Tax
2,600.00
4,365.00
7,469.00
6,907.00
10,714.00
14,123
Equity in Affiliates
-
-
-
244.00
1,180.00
787
Consolidated Net Income
9,920.00
18,732.00
16,660.00
16,222.00
24,752.00
35,400
Net Income
9,430.00
18,268.00
16,180.00
15,875.00
24,941.00
35,447
Net Income After Extraordinaries
9,430.00
18,268.00
16,180.00
15,875.00
24,941.00
35,447
Net Income Available to Common
9,430.00
18,268.00
16,180.00
15,875.00
24,941.00
35,447
EPS (Basic)
0.49
0.94
0.82
0.80
1.26
1.79
Basic Shares Outstanding
19,303.10
19,454.70
19,653.80
19,782.50
19,745.00
19,760.90
EPS (Diluted)
0.48
0.92
0.81
0.80
1.25
1.79
Diluted Shares Outstanding
19,504.50
19,824.40
19,988.20
19,956.80
19,886.10
19,838.20
EBITDA
33,280.00
45,527.00
47,914.00
52,005.00
62,932.00
76,078
Other Operating Expense
114.00
463.00
1,053.00
950.00
1,689.00
1,526
Non-Operating Interest Income
2,169.00
2,316.00
2,030.00
1,450.00
1,086.00
775
Minority Interest Expense
490.00
464.00
480.00
347.00
189.00
47
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