Hypoport AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,090.00
112,325.00
138,982.00
156,636.00
194,855.00
265,958
Cost of Goods Sold (COGS) incl. D&A
78,993.00
88,786.00
103,687.00
113,690.00
142,667.00
196,785
Gross Income
19,097.00
23,539.00
35,295.00
42,946.00
52,188.00
69,173
SG&A Expense
14,784.00
14,872.00
17,690.00
22,157.00
32,179.00
41,248
EBIT
-
8,974.00
17,931.00
21,537.00
21,042.00
28,982
Unusual Expense
-
-
513.00
904.00
1,884.00
561
Non Operating Income/Expense
1,915.00
1,371.00
1,057.00
892.00
298.00
362
Interest Expense
663.00
637.00
512.00
628.00
878.00
1,354
Pretax Income
3,030.00
7,103.00
19,085.00
22,754.00
22,734.00
27,870
Income Tax
102.00
1,323.00
3,237.00
4,761.00
4,564.00
5,665
Equity in Affiliates
43.00
147.00
29.00
81.00
255.00
261
Consolidated Net Income
3,175.00
5,927.00
15,877.00
18,074.00
18,425.00
22,466
Net Income
3,149.00
5,919.00
15,871.00
18,041.00
18,422.00
22,466
Net Income After Extraordinaries
3,149.00
5,919.00
15,871.00
18,041.00
18,422.00
22,466
Net Income Available to Common
3,149.00
5,919.00
15,871.00
18,041.00
18,422.00
22,466
EPS (Basic)
0.51
0.96
2.61
3.00
3.10
3.66
Basic Shares Outstanding
6,137.00
6,135.00
6,075.00
6,013.00
5,943.00
6,136
EPS (Diluted)
0.51
0.96
2.61
3.00
3.10
3.66
Diluted Shares Outstanding
6,137.00
6,135.00
6,075.00
6,013.00
5,943.00
6,136
EBITDA
5,842.00
13,737.00
23,748.00
26,622.00
27,850.00
38,780
Other Operating Expense
2,646.00
307.00
326.00
748.00
1,033.00
1,057
Non-Operating Interest Income
111.00
137.00
96.00
49.00
388.00
43
Minority Interest Expense
26.00
8.00
6.00
33.00
3.00
-
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