GK Software AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,457.60
44,634.00
62,602.30
77,332.60
90,452.30
106,151
Cost of Goods Sold (COGS) incl. D&A
31,606.00
35,569.90
50,652.00
58,790.90
69,495.00
81,761
Gross Income
10,851.60
9,064.10
11,950.40
18,541.70
20,957.30
24,390
SG&A Expense
12,242.10
13,286.90
14,917.30
15,930.90
20,834.20
21,219
EBIT
-
3,674.50
2,890.20
2,835.60
280.80
3,171
Unusual Expense
-
870.00
-
-
2,335.50
-
Non Operating Income/Expense
1,170.50
1,529.20
1,614.60
1,106.80
2,376.50
1,575
Interest Expense
223.50
125.90
323.40
637.20
786.10
1,563
Pretax Income
932.20
2,987.00
1,383.00
3,451.70
4,339.50
171
Income Tax
331.10
1,116.90
117.20
625.80
455.80
752
Consolidated Net Income
601.10
1,870.10
1,500.20
2,825.90
3,883.70
923
Net Income
601.10
1,870.10
1,500.20
2,825.90
3,881.90
925
Net Income After Extraordinaries
601.10
1,870.10
1,500.20
2,825.90
3,881.90
925
Net Income Available to Common
601.10
1,870.10
1,500.20
2,825.90
3,881.90
925
EPS (Basic)
0.34
0.99
0.79
1.50
2.04
0.48
Basic Shares Outstanding
1,791.40
1,896.70
1,898.90
1,890.00
1,903.20
1,920.70
EPS (Diluted)
0.33
0.97
0.78
1.40
1.95
0.48
Diluted Shares Outstanding
1,816.00
1,921.40
1,928.60
2,017.60
1,989.50
1,920.70
EBITDA
2,169.50
1,492.70
562.70
6,696.30
4,061.10
8,408
Other Operating Expense
1,265.50
548.30
76.70
224.90
157.70
-
Non-Operating Interest Income
110.30
154.20
216.00
146.40
132.80
138
Minority Interest Expense
-
-
-
-
1.80
2
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