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Income Statement
Cash Flow Statement

Innocoll AG (INNL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12
   20-F20-F20-F
Revenues  0.116.10.4
            Revenue growth  -99.5%3849.1% 
Cost of goods sold  5.6-4.64.6
Gross profit  -5.520.6-4.1
            Gross margin  -7330.7%128.3%-1018.7%
Selling, general and administrative   [+]11.74.13.3
Research and development  3.31.71.7
EBIT   [+]-20.45.7-9.1
            EBIT margin  -27249.3%35.7%-2237.8%
Other income (expense), net  -0.1-3.6-2.6
Pre-tax income  -20.52.2-11.7
Income taxes  -0.2-0.1-0.1
            Tax rate  0.7% 0.6%
Net income  0.00.00.0
            Net margin  0.0%0.0%0.0%
   
Basic EPS  $0.00  
Diluted EPS  $0.00  
   
Shares outstanding (basic)  0.0  
Shares outstanding (diluted)  0.0  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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