Energiekontor AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,803.00
153,280.00
191,329.00
201,764.00
149,865.00
110,186
Cost of Goods Sold (COGS) incl. D&A
73,024.00
99,485.00
124,681.00
134,776.00
104,246.00
74,328
Gross Income
44,779.00
53,795.00
66,648.00
66,988.00
45,619.00
35,858
SG&A Expense
12,846.00
14,818.00
15,409.00
14,538.00
15,446.00
13,905
EBIT
32,346.00
39,135.00
51,239.00
52,450.00
30,173.00
21,953
Unusual Expense
-
-
214.00
162.00
41.00
48
Non Operating Income/Expense
393.00
1,583.00
1,785.00
1,138.00
2,676.00
76
Interest Expense
12,024.00
19,891.00
20,508.00
18,444.00
16,414.00
13,255
Pretax Income
21,153.00
21,756.00
29,634.00
35,468.00
16,666.00
9,605
Income Tax
7,604.00
7,624.00
8,751.00
10,162.00
4,778.00
2,932
Equity in Affiliates
-
-
28.00
28.00
-
7
Consolidated Net Income
13,549.00
14,132.00
20,911.00
25,334.00
11,888.00
6,680
Net Income
13,549.00
14,132.00
20,911.00
25,334.00
11,888.00
6,680
Net Income After Extraordinaries
13,549.00
14,132.00
20,911.00
25,334.00
11,888.00
6,680
Net Income Available to Common
13,549.00
14,132.00
20,911.00
25,334.00
11,888.00
6,680
EPS (Basic)
0.92
0.96
1.43
1.74
0.82
0.46
Basic Shares Outstanding
14,698.20
14,659.90
14,632.80
14,600.60
14,584.00
14,571.60
EPS (Diluted)
0.92
0.96
1.43
1.74
0.82
0.46
Diluted Shares Outstanding
14,698.20
14,659.90
14,632.80
14,600.60
14,584.00
14,571.60
EBITDA
44,427.00
53,318.00
67,662.00
70,766.00
46,877.00
40,499
Other Operating Expense
413.00
158.00
-
-
-
-
Non-Operating Interest Income
438.00
929.00
474.00
162.00
190.00
783
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