Cast S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,573.00
33,168.00
36,340.00
36,441.00
36,719.00
37,600
Cost of Goods Sold (COGS) incl. D&A
29,345.00
30,807.00
28,392.00
26,194.00
34,062.00
-
Gross Income
228.00
2,361.00
7,948.00
10,247.00
2,657.00
-
SG&A Expense
-
-
-
10,973.00
6,459.00
-
EBIT
175.00
1,745.00
735.00
1,297.00
4,522.00
4,700
Non Operating Income/Expense
33.00
92.00
43.00
225.00
53.00
-
Interest Expense
33.00
19.00
42.00
30.00
41.00
-
Pretax Income
169.00
1,972.00
852.00
998.00
4,510.00
-
Income Tax
282.00
281.00
805.00
682.00
2,127.00
-
Consolidated Net Income
113.00
1,691.00
47.00
1,680.00
6,637.00
5,400
Net Income
113.00
1,691.00
47.00
1,680.00
6,637.00
5,400
Net Income After Extraordinaries
113.00
1,691.00
47.00
1,680.00
6,637.00
5,400
Net Income Available to Common
113.00
1,691.00
47.00
1,680.00
6,637.00
5,400
EPS (Basic)
0.01
0.14
0.00
0.12
0.46
0.30
Basic Shares Outstanding
12,283.30
12,317.90
13,937.00
14,377.70
14,431.90
-
EPS (Diluted)
0.01
0.11
0.00
0.11
0.46
-
Diluted Shares Outstanding
14,970.40
15,200.70
15,286.30
15,363.20
14,431.90
-
EBITDA
3,147.00
4,416.00
1,159.00
822.00
3,962.00
-
Other Operating Expense
403.00
616.00
551.00
571.00
720.00
32,900
Non-Operating Interest Income
72.00
154.00
116.00
104.00
-
300
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