Philipp Holzmann AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
1996
1997
1998
1999
2000
Sales/Revenue
5,832
6,667
4,953
4,556
5,837
Cost of Goods Sold (COGS) incl. D&A
5,663
6,562
4,745
4,755
5,657
Gross Income
169
105
208
199
180
Unusual Expense
-
-
-
-
5
Non Operating Income/Expense
578
538
336
88
225
Interest Expense
124
113
99
94
112
Pretax Income
9
359
1
1,359
72
Equity in Affiliates
-
-
-
-
-
Consolidated Net Income
1
393
19
1,384
80
Net Income
1
404
16
1,385
82
Net Income After Extraordinaries
1
404
16
1,385
82
Net Income Available to Common
1
404
16
1,385
82
EPS (Basic)
0.22
89.43
2.80
242.64
6.15
Basic Shares Outstanding
-
-
-
6
13
EBITDA
304
558
174
1,220
166
Other Operating Expense
713
961
491
1,176
436
Non-Operating Interest Income
71
70
46
39
76
Minority Interest Expense
2
11
3
1
2
Equity in Affiliates (Pretax)
-
2
-
17
1
Other After Tax Income (Expense)
-
-
-
-
-
Preferred Dividends
-
-
-
-
-
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