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AVG (AVG) Annual Income Statement

Annual · GAAP · USD millions
Access AVG quarterly income statements →
From AVG through Dec 31 2009, changes in Dec 31 2015's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
2015 		(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2009)
Revenues
Service Revenue77.21
Total Revenue428.31
Costs & Expenses
Cost of Goods and Services Sold64.81
Gross Profit363.51
Selling, Administration, Marketing34.57
Depreciation & Amortization39.33
Research and Development Expense88.01
Restructuring, Accretion & Impairment Charges0.23
Total operating costs including COS288.57
Operating income / -loss74.93
Interest Expense15.93
Interest Expense, Borrowings0.40
Interest Income0.12
Net Interest (-)Expense / Income-15.93
Investment Income, Interest0.00
Foreign Currency Transaction (Gain) Loss-2.19
Other loss / -income-0.44
Total costs & expenses368.87
Income & Taxes
Income / -loss before income taxes59.45
Income taxes expenses / -benefit0.10
Income after income taxes48.93
Net income / -loss of other equity0.00
Income / -loss from continuing operations48.93
Non-controlling interests0.04
Preferred dividends0.00
Net income / -loss48.93
Income / -loss to shareholder46.97
EBIT75.38
EBITD85.18
EBITDA86.98
Earnings Per Share
Basic EPS (excl. extra items)0.90
Basic Net EPS0.90
Basic shares outstanding (Mill. of Units)51.98
Diluted Net EPS0.89
Diluted average shares (Mill. of Units)52.81
Dividend per share0.00
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