Hochtief AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,499
22,099
21,097
19,908
22,631
23,882
Cost of Goods Sold (COGS) incl. D&A
20,994
20,585
19,484
18,433
20,789
21,973
Gross Income
1,505
1,514
1,613
1,476
1,842
1,910
SG&A Expense
1,152
1,663
1,102
1,013
1,138
1,175
Unusual Expense
163
83
85
164
24
-
Non Operating Income/Expense
393
130
165
346
89
140
Interest Expense
311
285
240
162
158
183
Pretax Income
377
253
444
546
708
747
Income Tax
158
45
190
187
241
260
Equity in Affiliates
153
75
79
75
115
232
Consolidated Net Income
372
132
333
433
582
719
Net Income
71
122
208
320
421
541
Net Income After Extraordinaries
30
497
208
320
421
541
Net Income Available to Common
89
157
208
320
421
541
EPS (Basic)
2.37
3.64
3.11
4.98
6.55
8.27
Basic Shares Outstanding
72
69
67
64
64
65
EPS (Diluted)
2.37
3.64
3.11
4.98
6.55
8.27
Diluted Shares Outstanding
72
69
67
64
64
65
EBITDA
1,064
320
891
719
1,104
1,074
Other Operating Expense
26
29
1
25
10
52
Non-Operating Interest Income
79
104
93
87
87
107
Minority Interest Expense
301
9
125
113
162
177
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