Nemetschek AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
185,940.00
218,451.00
285,269.00
337,286.00
395,568.00
461,299
Cost of Goods Sold (COGS) incl. D&A
48,826.00
58,136.00
85,675.00
99,645.00
115,035.00
238,305
Gross Income
137,114.00
160,315.00
199,594.00
237,641.00
280,533.00
222,994
SG&A Expense
96,777.00
112,979.00
143,552.00
164,929.00
186,871.00
127,884
EBIT
40,688.00
47,952.00
-
73,441.00
93,662.00
95,910
Unusual Expense
39.00
-
-
-
-
2,131
Non Operating Income/Expense
4,979.00
1,278.00
2,887.00
3,791.00
406.00
1,885
Interest Expense
54.00
224.00
705.00
1,046.00
1,024.00
1,124
Pretax Income
36,103.00
46,602.00
53,213.00
68,787.00
93,343.00
99,272
Income Tax
10,919.00
13,102.00
16,401.00
20,325.00
17,571.00
23,248
Equity in Affiliates
88.00
42.00
970.00
380.00
1,058.00
536
Consolidated Net Income
25,272.00
33,458.00
37,782.00
48,842.00
76,830.00
76,560
Net Income
24,011.00
31,486.00
35,896.00
46,925.00
74,663.00
76,467
Net Income After Extraordinaries
24,011.00
31,486.00
35,896.00
46,925.00
74,663.00
76,467
Net Income Available to Common
24,011.00
31,486.00
35,896.00
46,925.00
74,663.00
76,467
EPS (Basic)
0.62
0.82
0.93
1.22
1.94
0.66
Basic Shares Outstanding
38,500.00
38,500.00
38,500.00
38,500.00
38,500.00
115,500.10
EPS (Diluted)
0.62
0.82
0.93
1.22
1.94
0.66
Diluted Shares Outstanding
38,500.00
38,500.00
38,500.00
38,500.00
38,500.00
115,500.10
EBITDA
51,243.00
58,240.00
73,408.00
91,755.00
115,216.00
119,370
Other Operating Expense
351.00
616.00
585.00
729.00
-
800
Non-Operating Interest Income
487.00
152.00
178.00
183.00
299.00
470
Minority Interest Expense
1,261.00
1,972.00
1,886.00
1,917.00
2,167.00
93
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