Profile Systems & Software S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,313.70
9,655.40
9,408.60
9,292.70
11,556.50
13,829
Cost of Goods Sold (COGS) incl. D&A
5,497.60
5,702.10
4,737.70
4,428.20
4,383.20
7,033.70
Gross Income
3,816.10
3,953.30
4,670.90
4,864.50
7,173.30
6,795.30
SG&A Expense
3,351.00
3,525.70
3,694.50
3,953.40
4,133.40
5,039.40
EBIT
404.70
427.60
976.40
911.10
3,039.90
1,755.90
Non Operating Income/Expense
483.10
508.10
0.30
145.30
1,116.50
194.30
Interest Expense
239.10
-
-
220.30
519.80
246.60
Pretax Income
648.60
970.70
979.00
545.50
1,403.60
1,703.60
Income Tax
24.00
77.30
85.40
48.10
380.20
444
Consolidated Net Income
624.60
893.40
893.60
593.60
1,023.50
1,259.60
Net Income
646.60
881.30
919.10
561.30
1,020.40
1,261
Net Income After Extraordinaries
646.60
881.30
919.10
561.30
1,020.40
1,261
Net Income Available to Common
646.60
881.30
919.10
561.30
1,020.40
1,261
EPS (Basic)
0.05
0.07
0.08
0.05
0.09
0.11
Basic Shares Outstanding
11,767.80
11,765.30
11,763.00
11,763.00
11,763.00
11,558.20
EPS (Diluted)
0.05
0.07
0.08
0.05
0.09
0.11
Diluted Shares Outstanding
11,767.80
11,765.30
11,763.00
11,763.00
11,763.00
11,558.20
EBITDA
2,322.20
2,374.10
2,241.30
2,233.10
3,645.90
3,862.10
Other Operating Expense
60.40
-
-
-
-
-
Non-Operating Interest Income
-
35.00
2.30
-
-
-
Minority Interest Expense
22.00
12.10
25.40
32.30
3.10
1.40
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