Health Care & Life Sciences » Healthcare Provision | Maternus-Kliniken AG

Maternus-Kliniken AG | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
113,566.00
122,041.00
123,269.00
124,040.00
127,143.00
124,278
Cost of Goods Sold (COGS) incl. D&A
91,582.00
93,313.00
94,958.00
96,651.00
99,670.00
100,365
Gross Income
21,984.00
28,728.00
28,311.00
27,389.00
27,473.00
23,913
SG&A Expense
22,650.00
23,674.00
25,415.00
22,895.00
27,864.00
27,709
EBIT
7,466.00
5,054.00
-
4,494.00
6,234.00
2,861
Unusual Expense
-
29,684.00
-
-
-
-
Non Operating Income/Expense
3,531.00
2,483.00
5,193.00
1,295.00
-
-
Interest Expense
4,577.00
4,489.00
5,185.00
5,765.00
5,510.00
5,757
Pretax Income
8,296.00
27,837.00
2,971.00
126.00
859.00
2,820
Income Tax
1,959.00
678.00
512.00
1,026.00
2,322.00
1,149
Consolidated Net Income
10,255.00
27,159.00
2,459.00
1,152.00
1,463.00
1,671
Net Income
12,725.00
26,844.00
2,358.00
1,104.00
1,456.00
1,575
Net Income After Extraordinaries
12,725.00
26,844.00
2,358.00
1,104.00
1,456.00
1,575
Net Income Available to Common
12,725.00
26,844.00
2,358.00
1,104.00
1,456.00
1,575
EPS (Basic)
0.61
1.28
0.11
0.05
0.07
0.08
Basic Shares Outstanding
20,970.00
20,970.00
20,970.00
20,970.00
20,970.00
20,970
EPS (Diluted)
0.61
1.28
0.11
0.05
0.07
0.08
Diluted Shares Outstanding
20,970.00
20,970.00
20,970.00
20,970.00
20,970.00
20,970
EBITDA
1,576.00
10,714.00
8,170.00
9,641.00
11,244.00
8,459
Other Operating Expense
6,800.00
-
-
-
6,625.00
6,657
Non-Operating Interest Income
216.00
71.00
67.00
102.00
135.00
76
Minority Interest Expense
2,470.00
315.00
101.00
48.00
7.00
96

About Maternus-Kliniken

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Address
Franzoesische Strasse 53-55
Berlin Berlin 10117
Germany
Employees -
Website http://www.maternus.de
Updated 07/08/2019
MATERNUS-Kliniken AG engages in the operation of senior housing facilities, nursing homes, and rehabilitation centers. It operates through the following segments: Rehabilitation, Senior Retirement Homes and Nursing Care Facilities, and Maternus AG. The Rehabilitation segment comprises follow-up treatment and rehabilitation measures in the indication areas orthopedics, behavioral orthopedics, cardiology, internal medicine, metabolic disorders, and neurology.

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