Business & Decision S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,986.00
204,944.00
224,236.00
227,636.00
212,014.00
218,357
Cost of Goods Sold (COGS) incl. D&A
192,461.00
194,918.00
214,142.00
225,174.00
206,006.00
214,428
Gross Income
7,525.00
10,026.00
10,094.00
2,462.00
6,008.00
3,929
EBIT
1,488.00
-
4,848.00
218.00
1,610.00
1,572
Unusual Expense
2,696.00
705.00
1,084.00
6,185.00
8,851.00
3,462
Non Operating Income/Expense
2,098.00
906.00
1,254.00
5,664.00
203.00
1,109
Interest Expense
2,698.00
2,307.00
2,403.00
2,293.00
2,139.00
2,205
Pretax Income
6,004.00
6,029.00
2,683.00
2,514.00
9,162.00
2,957
Income Tax
1,570.00
2,003.00
1,759.00
3,070.00
2,782.00
3,201
Consolidated Net Income
4,434.00
4,026.00
924.00
5,584.00
11,944.00
6,158
Net Income
4,469.00
4,143.00
1,653.00
5,864.00
12,266.00
6,167
Net Income After Extraordinaries
1,719.00
4,143.00
2,319.00
5,864.00
13,318.00
6,167
Net Income Available to Common
7,219.00
4,143.00
987.00
5,864.00
11,214.00
6,167
EPS (Basic)
0.92
0.53
0.13
0.74
1.42
0.78
Basic Shares Outstanding
7,883.00
7,883.00
7,883.00
7,883.00
7,882.20
7,883
EPS (Diluted)
0.92
0.53
0.13
0.74
1.42
0.78
Diluted Shares Outstanding
7,883.00
7,883.00
7,883.00
7,883.00
7,882.20
7,883
EBITDA
5,044.00
12,319.00
9,716.00
4,993.00
5,575.00
5,887
Other Operating Expense
6,037.00
2,019.00
5,246.00
2,094.00
4,398.00
2,357
Non-Operating Interest Income
-
128.00
68.00
82.00
15.00
29
Minority Interest Expense
35.00
117.00
729.00
280.00
322.00
9
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