Datagroup AG | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
156,935.40
152,379.80
157,574.00
174,918.10
223,141.70
272,099.60
Cost of Goods Sold (COGS) incl. D&A
137,034.40
131,841.70
135,649.40
149,822.90
191,905.80
231,980.20
Gross Income
19,900.90
20,538.10
21,924.70
25,095.20
31,235.90
40,119.40
SG&A Expense
16,099.40
16,952.10
16,340.50
18,462.40
20,681.30
24,311.80
EBIT
3,844.40
4,199.10
6,387.20
7,074.50
11,245.10
17,418.70
Unusual Expense
1,666.90
1,720.90
766.60
3,614.60
4,542.90
467.50
Non Operating Income/Expense
1,780.70
1,811.20
2,274.60
1,764.30
2,776.70
2,521.10
Interest Expense
2,518.10
2,403.00
2,202.40
3,252.70
2,768.60
2,402.80
Pretax Income
2,481.50
2,357.60
7,779.60
10,091.00
16,598.70
18,478.60
Income Tax
582.50
1,266.50
2,856.60
4,375.50
5,399.70
5,605.30
Consolidated Net Income
1,899.10
1,091.20
4,923.00
5,715.50
11,199.00
12,873.30
Net Income
1,897.80
1,091.20
4,923.00
5,715.50
11,199.00
12,873.30
Net Income After Extraordinaries
1,897.80
1,091.20
4,923.00
5,715.50
11,199.00
12,873.30
Net Income Available to Common
1,897.80
1,091.20
4,923.00
5,715.50
11,199.00
12,873.30
EPS (Basic)
0.25
0.14
0.65
0.75
1.41
1.55
Basic Shares Outstanding
7,572.00
7,572.00
7,572.00
7,572.00
7,940.00
8,331
EPS (Diluted)
0.25
0.14
0.65
0.75
1.41
1.55
Diluted Shares Outstanding
7,572.00
7,572.00
7,572.00
7,572.00
7,940.00
8,331
EBITDA
10,306.60
9,671.80
12,122.40
13,502.30
19,696.20
31,458.30
Other Operating Expense
42.90
613.10
803.00
441.80
690.50
1,611
Non-Operating Interest Income
1,041.40
471.30
553.70
890.30
802.50
474.10
Minority Interest Expense
1.30
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