Grand Hotel Union d.d. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,178.80
14,662.00
16,957.10
19,152.10
22,634.20
23,859.40
Cost of Goods Sold (COGS) incl. D&A
11,229.60
11,203.70
11,920.10
12,580.80
14,475.90
14,450.40
Gross Income
3,949.10
3,458.30
5,036.90
6,571.30
8,158.30
9,409
SG&A Expense
3,135.00
3,266.50
3,620.10
3,756.80
4,718.60
4,287.30
EBIT
906.90
119.70
1,453.80
2,711.80
3,444.60
5,207.60
Unusual Expense
1,205.80
-
-
0.60
-
789.80
Non Operating Income/Expense
687.30
498.80
336.50
311.10
115.50
275.10
Interest Expense
408.90
380.70
217.30
151.10
81.40
113.90
Pretax Income
9.30
251.70
1,583.30
2,876.30
3,481.40
4,801
Income Tax
1.50
120.40
233.70
459.50
664.80
893.50
Consolidated Net Income
10.80
131.30
1,349.60
2,416.80
2,816.60
3,880.40
Net Income
10.80
131.30
1,349.60
2,416.80
2,816.60
3,880.40
Net Income After Extraordinaries
10.80
131.30
1,349.60
2,416.80
2,816.60
3,880.40
Net Income Available to Common
10.80
131.30
1,349.60
2,416.80
2,816.60
3,880.40
EPS (Basic)
0.01
0.07
0.75
1.35
1.58
2.18
Basic Shares Outstanding
1,793.90
1,793.90
1,793.90
1,793.90
1,786.40
1,780.50
EPS (Diluted)
0.01
0.07
0.75
1.35
1.58
2.18
Diluted Shares Outstanding
1,793.90
1,793.90
1,793.90
1,793.90
1,786.40
1,780.50
EBITDA
3,164.50
2,286.50
3,566.30
4,908.30
5,734.70
8,249.70
Other Operating Expense
92.80
72.10
36.90
102.70
4.90
85.90
Non-Operating Interest Income
29.80
13.90
10.40
5.10
2.60
3
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