LINEDATA Services S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
160,293.00
157,973.00
172,328.00
166,812.00
179,001.00
173,200
Cost of Goods Sold (COGS) incl. D&A
126,142.00
123,658.00
114,313.00
92,999.00
127,442.00
121,146
Gross Income
34,151.00
34,315.00
58,015.00
73,813.00
51,559.00
52,091
SG&A Expense
312.00
-
-
33,070.00
19,671.00
21,772
EBIT
29,634.00
31,426.00
36,864.00
38,123.00
28,926.00
27,141
Unusual Expense
410.00
4,607.00
648.00
42.00
68.00
40
Non Operating Income/Expense
720.00
3,849.00
5,287.00
641.00
4,462.00
2,563
Interest Expense
2,232.00
2,557.00
3,414.00
3,507.00
2,622.00
2,813
Pretax Income
26,474.00
28,220.00
38,101.00
35,230.00
21,774.00
26,858
Income Tax
8,783.00
12,013.00
12,034.00
11,660.00
1,988.00
7,205
Consolidated Net Income
17,691.00
16,207.00
26,067.00
23,570.00
19,786.00
19,653
Net Income
17,691.00
16,207.00
26,067.00
23,570.00
19,786.00
19,653
Net Income After Extraordinaries
17,691.00
16,207.00
26,067.00
23,570.00
19,786.00
19,653
Net Income Available to Common
17,691.00
16,207.00
26,067.00
23,570.00
19,786.00
19,653
EPS (Basic)
2.35
2.26
3.50
3.27
2.75
2.85
Basic Shares Outstanding
7,527.40
7,172.40
7,444.00
7,208.10
7,202.00
6,895.50
EPS (Diluted)
2.33
2.26
3.49
3.27
2.75
2.85
Diluted Shares Outstanding
7,578.40
7,186.50
7,461.40
7,215.60
7,202.00
6,895.50
EBITDA
40,067.00
41,998.00
48,615.00
49,212.00
41,763.00
42,375
Other Operating Expense
4,205.00
2,889.00
3,136.00
2,620.00
2,962.00
3,178
Non-Operating Interest Income
202.00
109.00
12.00
15.00
-
7
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