Softing AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,550.00
74,533.00
82,306.00
80,424.00
78,708.00
83,890
Cost of Goods Sold (COGS) incl. D&A
40,209.00
44,678.00
48,992.00
48,947.00
63,596.00
68,836
Gross Income
12,341.00
29,855.00
33,314.00
31,477.00
15,112.00
15,054
SG&A Expense
6,627.00
23,889.00
28,467.00
28,804.00
12,471.00
11,670
EBIT
5,998.00
6,310.00
4,863.00
2,711.00
2,656.00
3,909
Unusual Expense
7.00
25.00
1,213.00
661.00
5.00
9
Non Operating Income/Expense
76.00
577.00
699.00
3,692.00
397.00
82
Interest Expense
81.00
304.00
228.00
150.00
1,181.00
150
Pretax Income
6,154.00
5,611.00
5,207.00
6,977.00
1,130.00
4,609
Income Tax
1,861.00
1,811.00
728.00
1,262.00
404.00
1,277
Consolidated Net Income
4,293.00
3,800.00
4,479.00
5,715.00
726.00
3,332
Net Income
4,317.00
3,805.00
4,477.00
5,702.00
742.00
3,347
Net Income After Extraordinaries
4,317.00
3,805.00
4,477.00
5,702.00
742.00
3,347
Net Income Available to Common
4,317.00
3,805.00
4,477.00
5,702.00
742.00
3,347
EPS (Basic)
0.69
0.58
0.65
0.82
0.10
0.38
Basic Shares Outstanding
6,274.50
6,599.70
6,936.00
6,959.40
7,342.70
8,771.70
EPS (Diluted)
0.69
0.58
0.65
0.82
0.10
0.38
Diluted Shares Outstanding
6,274.50
6,599.70
6,936.00
6,959.40
7,342.70
8,771.70
EBITDA
9,158.00
10,522.00
10,108.00
7,811.00
7,150.00
8,846
Other Operating Expense
284.00
344.00
16.00
38.00
15.00
525
Non-Operating Interest Income
154.00
157.00
58.00
63.00
47.00
759
Minority Interest Expense
24.00
5.00
2.00
13.00
16.00
15
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