RealTech AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,143.00
35,943.00
33,497.00
22,876.00
19,561.80
15,596.90
Cost of Goods Sold (COGS) incl. D&A
23,791.00
20,953.00
18,320.00
11,019.00
9,521.40
7,874.70
Gross Income
15,352.00
14,990.00
15,177.00
11,857.00
10,040.40
7,722.20
SG&A Expense
22,463.00
18,100.00
18,063.00
15,495.00
11,495.40
8,621.10
EBIT
-
3,110.00
2,886.00
3,638.00
1,257.00
736.90
Unusual Expense
-
-
-
1,600.00
-
-
Non Operating Income/Expense
623.00
1,797.00
1,461.00
3,214.00
3,116.60
96.60
Interest Expense
306.00
296.00
276.00
374.00
187.80
-
Pretax Income
6,718.00
1,558.00
1,676.00
2,304.00
1,746.70
819.60
Income Tax
146.00
295.00
280.00
245.00
118.40
143.90
Consolidated Net Income
6,572.00
1,853.00
1,956.00
2,059.00
1,628.30
963.50
Net Income
6,691.00
2,000.00
2,027.00
2,087.00
1,461.90
750.70
Net Income After Extraordinaries
6,691.00
2,000.00
2,027.00
2,087.00
1,461.90
750.70
Net Income Available to Common
6,691.00
2,000.00
2,027.00
2,087.00
1,461.90
750.70
EPS (Basic)
1.24
0.37
0.38
0.39
0.27
0.14
Basic Shares Outstanding
5,385.70
5,385.70
5,385.70
5,385.70
5,385.70
5,385.70
EPS (Diluted)
1.24
0.37
0.38
0.39
0.27
0.14
Diluted Shares Outstanding
5,385.70
5,385.70
5,385.70
5,385.70
5,385.70
5,385.70
EBITDA
5,570.00
1,962.00
1,941.00
3,004.00
853.00
522.60
Other Operating Expense
-
-
-
-
198.00
162
Non-Operating Interest Income
76.00
51.00
25.00
94.00
74.90
13.90
Minority Interest Expense
119.00
147.00
71.00
28.00
166.40
212.90
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