Syzygy AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,030.00
47,075.00
57,311.00
64,273.00
60,669.00
65,816
Cost of Goods Sold (COGS) incl. D&A
25,997.00
34,288.00
40,615.00
47,434.00
46,150.00
47,929
Gross Income
9,033.00
12,787.00
16,696.00
16,839.00
14,519.00
17,887
SG&A Expense
7,335.00
9,458.00
12,356.00
13,128.00
13,660.00
13,400
EBIT
1,730.00
3,369.00
4,500.00
3,790.00
317.00
4,487
Unusual Expense
-
700.00
973.00
1,048.00
3,076.00
1,112
Non Operating Income/Expense
197.00
1,113.00
2,588.00
1,214.00
1,523.00
530
Interest Expense
-
-
-
-
47.00
90
Pretax Income
4,048.00
6,325.00
7,243.00
6,932.00
5,536.00
6,537
Income Tax
786.00
1,261.00
2,379.00
1,835.00
1,301.00
1,647
Equity in Affiliates
99.00
10.00
-
-
-
-
Consolidated Net Income
3,361.00
5,054.00
4,864.00
5,097.00
4,235.00
4,890
Net Income
3,361.00
4,714.00
4,639.00
4,982.00
4,989.00
4,719
Net Income After Extraordinaries
3,361.00
5,029.00
4,639.00
4,982.00
4,989.00
4,719
Net Income Available to Common
3,361.00
4,399.00
4,639.00
4,982.00
4,989.00
4,719
EPS (Basic)
0.26
0.35
0.37
0.39
0.39
0.35
Basic Shares Outstanding
12,778.00
12,723.00
12,689.00
12,734.00
12,920.00
13,421
EPS (Diluted)
0.26
0.35
0.37
0.39
0.39
0.35
Diluted Shares Outstanding
12,896.00
12,723.00
12,689.00
12,734.00
12,920.00
13,421
EBITDA
2,484.00
4,591.00
6,880.00
5,568.00
2,400.00
6,596
Other Operating Expense
32.00
40.00
160.00
79.00
542.00
-
Non-Operating Interest Income
2,121.00
1,143.00
1,128.00
880.00
667.00
498
Minority Interest Expense
-
340.00
225.00
115.00
754.00
171
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