Eifelhoehen-Klinik AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,329.00
42,809.00
45,985.00
47,778.00
46,939.90
49,317.70
Cost of Goods Sold (COGS) incl. D&A
32,561.00
34,833.00
38,573.00
38,044.00
37,870.00
39,936.70
Gross Income
6,768.00
7,976.00
7,412.00
9,734.00
9,069.90
9,380.90
SG&A Expense
8,145.00
8,401.00
8,264.00
11,234.00
10,714.00
11,553
EBIT
1,971.00
129.00
536.00
1,230.00
1,581.10
2,172.10
Unusual Expense
229.00
339.00
290.00
77.00
242.00
16
Non Operating Income/Expense
2,580.00
1,228.00
1,316.00
5,283.00
1,763.90
2,180.30
Interest Expense
893.00
891.00
1,327.00
728.00
443.00
623
Pretax Income
1.00
548.00
256.00
5,870.00
6.50
597.40
Income Tax
202.00
518.00
735.00
1,156.00
92.60
444.90
Consolidated Net Income
201.00
30.00
991.00
4,714.00
86.10
1,042.30
Net Income
156.00
34.00
968.00
4,509.00
114.40
1,110.90
Net Income After Extraordinaries
156.00
34.00
968.00
4,509.00
114.40
1,110.90
Net Income Available to Common
156.00
34.00
968.00
4,509.00
114.40
1,110.90
EPS (Basic)
0.05
0.01
0.32
1.49
0.04
0.37
Basic Shares Outstanding
3,026.80
3,011.60
3,011.20
3,017.40
3,017.40
3,017.40
EPS (Diluted)
0.05
0.01
0.32
1.49
0.04
0.37
Diluted Shares Outstanding
3,026.80
3,011.60
3,011.20
3,017.40
3,017.40
3,017.40
EBITDA
112.00
2,013.00
2,030.00
3,208.00
368.20
9.60
Other Operating Expense
594.00
296.00
316.00
2,730.00
63.00
-
Non-Operating Interest Income
56.00
1.00
1.00
8.00
24.80
1.40
Minority Interest Expense
45.00
4.00
23.00
205.00
28.30
68.60
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