OPENLiMiT Holding AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,208.20
6,954.90
8,066.20
8,689.50
398.40
4,935.30
7,969.40
Cost of Goods Sold (COGS) incl. D&A
5,422.50
5,748.10
5,950.10
6,243.60
6,789.90
5,448.40
5,886.80
Gross Income
785.70
1,206.70
2,116.10
2,445.80
7,188.30
513.10
2,082.50
SG&A Expense
1,655.70
1,567.60
1,476.50
1,467.60
2,119.00
2,469.20
2,730.40
EBIT
-
393.90
-
966.40
9,318.90
2,999.60
660.30
Non Operating Income/Expense
19.80
28.70
71.30
125.40
1,419.20
150.20
160.90
Interest Expense
103.10
159.80
299.20
333.30
462.90
562.80
453.50
Pretax Income
1,018.60
579.80
260.70
508.40
8,361.80
3,409.50
1,274.80
Income Tax
62.80
30.90
121.30
181.90
207.20
381.60
21.10
Consolidated Net Income
955.80
610.70
139.50
326.60
8,568.90
3,027.90
1,295.80
Net Income
955.80
610.70
139.50
326.60
8,568.90
3,027.90
1,295.80
Net Income After Extraordinaries
955.80
610.70
139.50
326.60
8,568.90
3,027.90
1,295.80
Net Income Available to Common
955.80
610.70
139.50
326.60
8,568.90
3,027.90
1,295.80
EPS (Basic)
0.05
0.03
0.01
0.02
0.39
0.12
0.04
Basic Shares Outstanding
19,153.60
19,153.60
19,153.60
19,153.60
21,884.10
25,829.20
29,892.70
EPS (Diluted)
0.03
0.02
0.01
0.02
0.39
0.12
0.04
Diluted Shares Outstanding
24,973.10
26,535.60
27,202.90
28,514.60
21,884.10
25,829.20
29,892.70
EBITDA
1,517.00
2,157.30
3,270.20
3,721.80
6,711.80
363.10
1,942.30
Other Operating Expense
28.40
33.00
10.00
11.90
11.60
17.30
12.50
Non-Operating Interest Income
2.60
2.60
1.70
0.80
0.80
2.70
-
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