Axway Software S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
237,545.00
261,590.00
284,612.00
301,078.00
299,845.00
283,832
Cost of Goods Sold (COGS) incl. D&A
142,547.00
158,511.00
169,494.00
176,039.00
235,969.00
220,757
Gross Income
94,998.00
103,079.00
115,118.00
125,039.00
63,876.00
63,075
SG&A Expense
66,079.00
76,725.00
82,729.00
92,676.00
41,449.00
40,837
EBIT
25,667.00
22,860.00
26,743.00
41,818.00
30,675.00
22,464
Unusual Expense
5,271.00
966.00
10,331.00
6,691.00
1,844.00
3,860
Non Operating Income/Expense
6,114.00
9,901.00
9,819.00
624.00
1,368.00
854
Interest Expense
675.00
1,689.00
761.00
657.00
1,965.00
1,326
Pretax Income
25,836.00
30,337.00
25,756.00
35,222.00
28,426.00
16,627
Income Tax
9,759.00
3,647.00
2,101.00
3,745.00
24,021.00
5,633
Consolidated Net Income
35,595.00
26,690.00
27,857.00
31,477.00
4,405.00
10,994
Net Income
35,595.00
26,486.00
27,856.00
31,477.00
4,404.00
10,993
Net Income After Extraordinaries
35,595.00
26,486.00
27,856.00
31,477.00
4,404.00
10,993
Net Income Available to Common
35,595.00
26,486.00
27,856.00
31,477.00
4,404.00
10,993
EPS (Basic)
1.75
1.29
1.35
1.51
0.21
0.52
Basic Shares Outstanding
20,379.50
20,551.40
20,639.40
20,816.80
21,161.90
21,221.70
EPS (Diluted)
1.72
1.27
1.33
1.48
0.20
0.51
Diluted Shares Outstanding
20,700.10
20,876.60
20,902.20
21,281.10
21,836.90
21,706
EBITDA
32,114.00
31,229.00
35,894.00
52,903.00
43,542.00
35,313
Other Operating Expense
3,252.00
3,494.00
5,646.00
9,455.00
8,248.00
226
Non-Operating Interest Income
1.00
231.00
286.00
128.00
192.00
203
Minority Interest Expense
-
204.00
1.00
-
1.00
1
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