CompuGROUP Medical SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
460,311.00
515,785.00
543,735.00
560,617.00
582,631.00
717,023
Cost of Goods Sold (COGS) incl. D&A
302,735.00
379,714.00
368,161.00
372,062.00
379,829.00
426,778
Gross Income
157,576.00
136,071.00
175,574.00
188,555.00
202,802.00
290,245
SG&A Expense
102,483.00
93,288.00
109,635.00
108,720.00
123,006.00
154,458
EBIT
55,093.00
-
65,939.00
79,912.00
79,796.00
132,883
Unusual Expense
1,639.00
6,802.00
1,261.00
852.00
4,339.00
1,244
Non Operating Income/Expense
7,641.00
26,084.00
9,940.00
6,260.00
9,381.00
733
Interest Expense
14,456.00
18,152.00
11,560.00
9,771.00
8,119.00
5,873
Pretax Income
35,228.00
43,959.00
63,115.00
75,622.00
66,692.00
129,044
Income Tax
13,033.00
20,196.00
23,582.00
29,743.00
33,813.00
36,156
Equity in Affiliates
20.00
19.00
911.00
1,409.00
1,136.00
293
Consolidated Net Income
22,175.00
23,782.00
38,622.00
44,470.00
31,743.00
92,595
Net Income
23,604.00
26,023.00
38,494.00
44,530.00
31,311.00
92,338
Net Income After Extraordinaries
24,061.00
26,043.00
38,494.00
44,530.00
31,372.00
92,338
Net Income Available to Common
23,147.00
26,003.00
38,494.00
44,530.00
31,250.00
92,338
EPS (Basic)
0.46
0.52
0.77
0.90
0.63
1.88
Basic Shares Outstanding
49,723.60
49,723.60
49,723.60
49,723.60
49,723.60
49,205.90
EPS (Diluted)
0.47
0.52
0.77
0.90
0.63
1.85
Diluted Shares Outstanding
49,723.60
49,723.60
49,723.60
49,723.60
49,723.60
49,941.20
EBITDA
96,041.00
84,179.00
109,132.00
119,349.00
118,171.00
174,615
Other Operating Expense
-
-
-
77.00
-
2,904
Non-Operating Interest Income
593.00
46.00
57.00
73.00
57.00
57
Minority Interest Expense
1,429.00
2,241.00
128.00
60.00
432.00
257
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