IFA Hotel & Touristik AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
109,170.00
115,273.00
125,569.00
134,586.00
115,216.00
81,597
Cost of Goods Sold (COGS) incl. D&A
88,319.00
90,107.00
96,930.00
94,803.00
73,675.00
54,344
Gross Income
20,851.00
25,166.00
28,639.00
39,783.00
41,541.00
27,253
SG&A Expense
8,481.00
8,804.00
10,721.00
17,733.00
24,568.00
19,339
EBIT
10,785.00
15,385.00
15,879.00
20,968.00
13,984.00
6,853
Unusual Expense
107.00
899.00
1,020.00
4,952.00
47,288.00
32,369
Non Operating Income/Expense
2,187.00
3,078.00
3,086.00
1,879.00
2,889.00
4,067
Interest Expense
5,054.00
4,635.00
3,960.00
3,891.00
3,594.00
3,095
Pretax Income
7,953.00
14,887.00
14,402.00
25,406.00
61,432.00
40,951
Income Tax
1,917.00
824.00
1,500.00
6,197.00
3,364.00
6,719
Consolidated Net Income
6,036.00
14,063.00
12,902.00
19,209.00
58,068.00
37,847
Net Income
5,770.00
13,598.00
12,799.00
20,191.00
60,686.00
37,372
Net Income After Extraordinaries
5,770.00
13,598.00
12,799.00
20,191.00
60,686.00
37,372
Net Income Available to Common
5,770.00
13,598.00
12,799.00
20,191.00
60,686.00
37,372
EPS (Basic)
0.69
1.71
0.65
1.03
3.08
1.90
Basic Shares Outstanding
8,332.70
7,954.90
19,723.90
19,685.10
19,684.30
19,684.30
EPS (Diluted)
0.69
1.71
0.65
1.03
3.08
1.90
Diluted Shares Outstanding
8,332.70
7,954.90
19,723.90
19,685.10
19,684.30
19,684.30
EBITDA
21,078.00
25,376.00
26,887.00
32,058.00
23,089.00
14,604
Other Operating Expense
1,585.00
977.00
2,039.00
1,082.00
2,989.00
1,061
Non-Operating Interest Income
142.00
160.00
417.00
1,498.00
865.00
757
Minority Interest Expense
266.00
465.00
103.00
982.00
2,618.00
475
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