CTAC N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
77,028.00
83,395.00
86,092.00
86,230.00
81,597.00
82,998
Cost of Goods Sold (COGS) incl. D&A
62,282.00
67,405.00
68,485.00
68,211.00
63,784.00
66,462
Gross Income
14,746.00
15,990.00
17,607.00
18,019.00
17,813.00
16,536
SG&A Expense
12,579.00
13,346.00
14,231.00
14,758.00
14,049.00
6,904
EBIT
2,167.00
2,644.00
3,376.00
3,261.00
3,764.00
9,632
Unusual Expense
14.00
1.00
24.00
297.00
95.00
167
Non Operating Income/Expense
270.00
103.00
83.00
-
-
7,053
Interest Expense
254.00
141.00
212.00
112.00
172.00
113
Pretax Income
1,677.00
2,408.00
3,168.00
2,873.00
3,502.00
2,300
Income Tax
517.00
658.00
754.00
260.00
702.00
585
Consolidated Net Income
1,160.00
1,750.00
2,414.00
2,613.00
2,800.00
1,715
Net Income
1,098.00
1,657.00
2,359.00
2,610.00
2,800.00
1,715
Net Income After Extraordinaries
1,098.00
1,657.00
2,359.00
2,610.00
2,800.00
1,715
Net Income Available to Common
1,098.00
1,657.00
2,359.00
2,610.00
2,800.00
1,715
EPS (Basic)
0.10
0.14
0.19
0.21
0.22
0.13
Basic Shares Outstanding
12,089.50
12,222.20
12,515.50
12,515.50
12,597.30
12,756.60
EPS (Diluted)
0.07
0.13
0.19
0.21
0.22
0.13
Diluted Shares Outstanding
14,905.80
12,373.10
12,515.50
12,515.50
12,597.30
12,756.60
EBITDA
3,495.00
3,928.00
4,728.00
4,423.00
4,784.00
10,622
Non-Operating Interest Income
48.00
7.00
111.00
21.00
5.00
1
Minority Interest Expense
62.00
93.00
55.00
3.00
-
-
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