design hotels AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,752.10
15,206.70
16,878.00
20,471.00
22,921.00
24,548
Cost of Goods Sold (COGS) incl. D&A
9,943.20
10,917.20
12,256.00
15,457.00
17,225.00
17,850
Gross Income
3,808.90
4,289.50
4,622.00
5,014.00
5,696.00
6,698
SG&A Expense
2,903.00
3,088.00
3,355.00
2,924.00
3,319.00
3,591
EBIT
904.80
1,249.50
1,356.00
2,186.00
2,470.00
3,107
Unusual Expense
47.00
47.00
-
-
-
-
Non Operating Income/Expense
230.30
105.90
211.00
177.00
181.00
92
Pretax Income
1,197.70
1,417.90
1,592.00
2,407.00
2,696.00
3,241
Income Tax
363.60
420.30
472.00
697.00
817.00
964
Consolidated Net Income
834.10
997.60
1,120.00
1,710.00
1,879.00
2,277
Net Income
834.10
997.60
1,120.00
1,710.00
1,879.00
2,277
Net Income After Extraordinaries
834.10
997.60
1,120.00
1,710.00
1,879.00
2,277
Net Income Available to Common
834.10
997.60
1,120.00
1,710.00
1,879.00
2,277
EPS (Basic)
0.09
0.11
0.12
0.19
0.21
0.25
Basic Shares Outstanding
8,972.10
8,972.10
8,972.10
8,972.10
8,972.10
8,972.10
EPS (Diluted)
0.09
0.11
0.12
0.19
0.21
0.25
Diluted Shares Outstanding
8,972.10
8,972.10
8,972.10
8,972.10
8,972.10
8,972.10
EBITDA
1,156.60
1,574.50
1,728.00
2,642.00
2,876.00
3,484
Other Operating Expense
1.10
48.00
89.00
96.00
93.00
-
Non-Operating Interest Income
15.70
15.60
25.00
44.00
45.00
42
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