Orbis AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,048.00
39,446.00
42,672.00
46,014.00
50,357.00
63,199
Cost of Goods Sold (COGS) incl. D&A
30,692.00
32,226.00
35,221.00
37,811.00
41,650.00
52,961
Gross Income
5,356.00
7,220.00
7,451.00
8,203.00
8,707.00
10,238
SG&A Expense
5,498.00
5,780.00
5,996.00
6,627.00
6,111.00
7,459
EBIT
319.00
1,635.00
1,503.00
1,666.00
2,692.00
2,814
Unusual Expense
7.00
108.00
86.00
117.00
103.00
64
Non Operating Income/Expense
1,488.00
524.00
530.00
554.00
258.00
736
Interest Expense
7.00
10.00
12.00
-
-
-
Pretax Income
1,824.00
2,072.00
1,963.00
2,118.00
2,344.00
3,493
Income Tax
332.00
463.00
631.00
688.00
634.00
945
Equity in Affiliates
16.00
1.00
-
85.00
140.00
82
Consolidated Net Income
1,508.00
1,610.00
1,332.00
1,515.00
1,850.00
2,630
Net Income
1,555.00
1,501.00
1,245.00
1,485.00
1,659.00
2,185
Net Income After Extraordinaries
1,555.00
1,501.00
1,245.00
1,485.00
1,659.00
2,185
Net Income Available to Common
1,555.00
1,501.00
1,245.00
1,485.00
1,659.00
2,185
EPS (Basic)
0.18
0.18
0.15
0.18
0.20
0.25
Basic Shares Outstanding
8,518.30
8,359.10
8,507.90
8,475.10
8,441.70
8,628.10
EPS (Diluted)
0.18
0.18
0.15
0.18
0.20
0.25
Diluted Shares Outstanding
8,518.30
8,359.10
8,507.90
8,475.10
8,441.70
8,628.10
EBITDA
925.00
2,245.00
2,085.00
2,240.00
3,370.00
3,943
Other Operating Expense
461.00
195.00
48.00
90.00
96.00
35
Non-Operating Interest Income
31.00
31.00
28.00
15.00
13.00
7
Minority Interest Expense
47.00
109.00
87.00
30.00
191.00
445
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