aovo Touristik AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17,306.70
14,323.90
16,865.40
14,862.10
11,571.00
Cost of Goods Sold (COGS) incl. D&A
14,543.70
11,745.20
14,364.20
12,286.30
8,902.50
Gross Income
2,763.00
2,578.70
2,501.20
2,575.70
2,668.50
SG&A Expense
3,448.70
3,589.20
3,797.00
3,367.20
2,793.00
EBIT
691.30
1,004.20
1,297.30
792.00
124.40
Unusual Expense
27.30
118.20
14.30
41.90
-
Non Operating Income/Expense
533.50
485.70
586.40
425.80
615.90
Interest Expense
15.10
-
-
3.30
6.10
Pretax Income
120.80
335.60
691.60
323.90
488.70
Income Tax
10.70
2.20
0.20
-
7.60
Consolidated Net Income
110.00
337.80
691.40
323.90
481.20
Net Income
110.00
337.80
691.40
323.90
481.20
Net Income After Extraordinaries
110.00
337.80
691.40
323.90
481.20
Net Income Available to Common
110.00
337.80
691.40
323.90
481.20
EPS (Basic)
0.09
0.27
0.49
0.23
0.34
Basic Shares Outstanding
1,272.00
1,272.00
1,399.20
1,399.20
1,399.20
EPS (Diluted)
0.09
0.27
0.49
0.23
0.34
Diluted Shares Outstanding
1,272.00
1,272.00
1,399.20
1,399.20
1,399.20
EBITDA
590.70
903.30
1,197.70
726.40
70.10
Other Operating Expense
5.70
6.40
1.50
0.50
0.20
Non-Operating Interest Income
24.90
64.70
5.00
3.70
3.30
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