Leisure, Arts & Hospitality » Hotels & Restaurants | Do & Co AG

Do & Co AG | Income Statement

Fiscal year is April-March. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
636,140.00
798,920.00
916,470.00
913,440.00
861,410.00
847,800
Cost of Goods Sold (COGS) incl. D&A
496,300.00
644,080.00
732,720.00
732,500.00
688,840.00
672,070
Gross Income
139,840.00
154,840.00
183,750.00
180,940.00
172,570.00
175,730
SG&A Expense
90,230.00
82,610.00
94,910.00
142,060.00
120,520.00
132,570
EBIT
44,200.00
-
51,630.00
43,710.00
58,470.00
41,310
Unusual Expense
180.00
6,880.00
4,320.00
2,730.00
2,560.00
6,330
Non Operating Income/Expense
1,390.00
20,690.00
8,510.00
14,310.00
7,510.00
15,230
Interest Expense
3,890.00
12,060.00
7,060.00
5,680.00
5,180.00
5,190
Pretax Income
44,380.00
60,520.00
51,570.00
51,950.00
46,780.00
48,260
Income Tax
10,150.00
14,850.00
6,140.00
16,060.00
12,800.00
11,710
Equity in Affiliates
500.00
660.00
740.00
2,090.00
610.00
380
Consolidated Net Income
34,730.00
46,330.00
44,690.00
33,800.00
33,370.00
36,930
Net Income
26,070.00
35,110.00
28,250.00
20,830.00
24,370.00
26,400
Net Income After Extraordinaries
26,070.00
35,110.00
28,250.00
20,830.00
24,370.00
26,400
Net Income Available to Common
26,070.00
35,110.00
28,250.00
20,830.00
24,370.00
26,400
EPS (Basic)
2.68
3.64
2.90
2.14
2.50
2.71
Basic Shares Outstanding
9,744.00
9,634.50
9,744.00
9,744.00
9,744.00
9,744
EPS (Diluted)
2.68
3.64
2.90
2.14
2.50
2.71
Diluted Shares Outstanding
9,744.00
9,634.50
9,744.00
9,744.00
9,744.00
9,744
EBITDA
63,560.00
68,550.00
84,900.00
77,580.00
89,860.00
68,780
Other Operating Expense
5,410.00
30,490.00
37,210.00
4,830.00
6,420.00
1,850
Non-Operating Interest Income
2,860.00
3,270.00
2,810.00
2,340.00
3,560.00
3,240
Minority Interest Expense
8,660.00
11,220.00
16,440.00
12,970.00
9,000.00
10,530

About Do & Co

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Address
Stephansplatz 12
Vienna Wien (Vienna) 1010
Austria
Employees -
Website http://www.doco.com
Updated 07/08/2019
DO & CO AG is a holding company, which engages in the provision of catering solutions. It specializes in restaurants, cafes, lounges, hotel, staff restaurants, retail, airport gastronomy, and railway catering and gourmet. It operates through the following segments: Airline Catering; International Event Catering; and Restaurants, Lounges, and Hotel.

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