adesso AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
135,283.00
156,915.00
196,449.00
260,974.00
321,590.00
375,470
Cost of Goods Sold (COGS) incl. D&A
103,685.00
119,817.00
152,831.00
203,478.00
251,802.00
294,582
Gross Income
31,598.00
37,098.00
43,618.00
57,496.00
69,788.00
80,888
SG&A Expense
17,240.00
19,133.00
25,385.00
42,284.00
54,420.00
62,670
EBIT
-
18,595.00
18,757.00
-
17,552.00
21,335
Unusual Expense
779.00
199.00
-
119.00
46.00
129
Non Operating Income/Expense
1,644.00
11,025.00
9,351.00
246.00
321.00
778
Interest Expense
280.00
174.00
291.00
461.00
754.00
742
Pretax Income
4,623.00
7,288.00
9,475.00
16,649.00
16,453.00
21,373
Income Tax
1,596.00
3,293.00
4,163.00
4,466.00
5,300.00
7,867
Equity in Affiliates
-
-
-
416.00
178.00
171
Consolidated Net Income
3,027.00
3,995.00
5,312.00
12,599.00
11,331.00
13,335
Net Income
2,779.00
3,406.00
4,747.00
12,346.00
11,025.00
13,382
Net Income After Extraordinaries
2,779.00
3,406.00
4,747.00
12,346.00
11,025.00
13,382
Net Income Available to Common
2,779.00
3,406.00
4,747.00
12,346.00
11,025.00
13,382
EPS (Basic)
0.48
0.59
0.82
2.11
1.79
2.17
Basic Shares Outstanding
5,755.20
5,776.70
5,796.70
5,859.40
6,170.90
6,175.10
EPS (Diluted)
0.48
0.59
0.82
2.10
1.78
2.16
Diluted Shares Outstanding
5,763.30
5,796.90
5,820.80
5,865.90
6,178.40
6,181.10
EBITDA
6,132.00
20,803.00
23,634.00
23,784.00
25,745.00
30,432
Other Operating Expense
10,383.00
630.00
524.00
2,220.00
2,184.00
3,117
Non-Operating Interest Income
63.00
91.00
360.00
43.00
22.00
131
Minority Interest Expense
248.00
589.00
565.00
253.00
306.00
47
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