Softline Income Statement

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Softline AG | Income Statement

Fiscal year is January-December. All values EUR Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

27,328.20

18,058.40

17,635.00

21,129.00

24,103.90

26,023.80

Cost of Goods Sold (COGS) incl. D&A

27,227.40

17,376.50

16,463.20

19,533.70

19,959.40

21,895.20

Gross Income

100.80

681.90

1,171.80

1,595.40

4,144.40

4,128.60

SG&A Expense

3,756.10

2,416.60

2,602.70

2,661.90

3,515.40

3,744

EBIT

3,695.50

1,398.00

995.20

720.10

542.50

Unusual Expense

90.00

973.00

96.00

25.00

21.00

Non Operating Income/Expense

460.60

87.20

Interest Expense

244.90

249.90

222.30

260.70

114.20

136.50

Pretax Income

3,389.50

674.90

1,527.60

1,230.80

627.00

489.30

Income Tax

7.60

7.20

0.70

5.00

37.40

1.70

Consolidated Net Income

3,381.90

667.60

1,528.30

1,235.80

664.40

487.70

Net Income

3,381.90

667.60

1,528.30

1,235.80

664.40

487.70

Net Income After Extraordinaries

3,381.90

667.60

1,528.30

1,235.80

664.40

487.70

Net Income Available to Common

3,381.90

667.60

1,528.30

1,235.80

664.40

487.70

EPS (Basic)

3.50

0.68

1.48

1.20

0.39

0.28

Basic Shares Outstanding

975.70

1,029.30

1,714.40

EPS (Diluted)

3.47

0.68

1.48

1.20

0.39

0.28

Diluted Shares Outstanding

975.70

1,029.30

1,714.40

EBITDA

1,862.50

17.80

28.80

285.90

831.80

722.20

Other Operating Expense

40.20

336.70

21.90

71.30

91.10

158

Non-Operating Interest Income

0.30

0.10

7.70

0.10

0.00

0.10

About Softline

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Address	Gutenberg-Galerie Leipzig Sachsen (Saxony) 04103 Germany
Employees	-
Website	http://www.softline-group.com
Updated	07/08/2019
Softline AG engages in the provision of information and communications technology services. It offers software asset management, information technology security, virtualizations and automation, unified communications, systems management, managed services, multivendor premium support, and recruiting services. The company was founded by Peer Blumenschein in 1983 and is headquartered in Leipzig, Germany.

Softline AG | Income Statement

About Softline

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