Nexus AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
73,263.00
80,147.00
97,269.00
107,051.00
119,083.00
136,469
Cost of Goods Sold (COGS) incl. D&A
57,334.00
61,443.00
76,256.00
85,873.00
92,257.00
106,833
Gross Income
15,929.00
18,704.00
21,013.00
21,178.00
26,826.00
29,636
SG&A Expense
9,761.00
10,324.00
12,313.00
11,664.00
12,850.00
14,735
EBIT
-
8,395.00
8,844.00
9,647.00
13,517.00
14,915
Unusual Expense
375.00
491.00
459.00
664.00
946.00
1,844
Non Operating Income/Expense
2,094.00
127.00
1,168.00
1,908.00
652.00
1,991
Interest Expense
60.00
79.00
87.00
56.00
-
171
Pretax Income
6,698.00
8,240.00
9,615.00
10,905.00
13,285.00
14,929
Income Tax
142.00
135.00
1,835.00
2,297.00
3,126.00
3,933
Equity in Affiliates
-
3.00
3.00
3.00
3.00
-
Consolidated Net Income
6,840.00
8,108.00
7,777.00
8,611.00
10,156.00
10,996
Net Income
7,221.00
8,279.00
7,583.00
8,146.00
9,832.00
10,921
Net Income After Extraordinaries
7,221.00
8,279.00
7,583.00
8,146.00
9,832.00
10,921
Net Income Available to Common
7,221.00
8,279.00
7,583.00
8,146.00
9,832.00
10,921
EPS (Basic)
0.48
0.55
0.49
0.52
0.63
0.69
Basic Shares Outstanding
15,064.70
15,071.70
15,618.10
15,730.90
15,719.00
15,733.30
EPS (Diluted)
0.48
0.55
0.48
0.52
0.62
0.69
Diluted Shares Outstanding
15,064.70
15,071.70
15,661.60
15,781.40
15,879.00
15,733.30
EBITDA
11,896.00
15,408.00
18,087.00
19,739.00
23,919.00
26,442
Other Operating Expense
1,350.00
15.00
144.00
133.00
459.00
14
Non-Operating Interest Income
221.00
288.00
149.00
70.00
62.00
38
Minority Interest Expense
381.00
171.00
194.00
465.00
324.00
75
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