Real Estate & Construction » Real Estate | Orascom Development Holding AG

Orascom Development Holding AG | Income Statement

Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
221,379.40
250,535.00
306,064.20
237,361.50
244,445.20
340,336.20
Cost of Goods Sold (COGS) incl. D&A
214,911.30
213,037.10
234,953.40
226,056.00
207,540.80
259,033.60
Gross Income
6,468.10
37,497.90
71,110.80
11,305.50
36,904.50
81,302.60
SG&A Expense
70,755.40
45,215.00
39,403.60
47,554.50
37,406.40
49,859.50
EBIT
75,408.10
7,717.10
36,307.20
49,778.60
502.00
31,443.10
Unusual Expense
14,226.90
87,970.80
9,010.80
18,449.80
6,930.50
3,158.30
Non Operating Income/Expense
15,117.20
3,905.60
2,591.40
111,526.70
4,017.00
13,504.30
Interest Expense
29,900.10
31,736.30
33,596.10
44,800.30
35,870.50
40,409.90
Pretax Income
129,279.50
56,208.90
1,093.30
218,185.20
18,512.20
5,146.80
Income Tax
20,703.00
10,777.30
4,175.70
8,351.00
5,632.50
25,264.30
Equity in Affiliates
10,464.50
9,263.60
19,437.00
17,299.60
16,910.70
17,237.40
Consolidated Net Income
160,446.90
36,168.10
22,519.30
243,835.80
41,055.40
37,354.90
Net Income
150,773.90
41,871.70
19,053.00
196,415.60
41,361.10
41,461.60
Net Income After Extraordinaries
143,761.20
41,871.70
19,053.00
196,415.60
41,361.10
41,461.60
Net Income Available to Common
158,008.20
41,871.70
19,053.00
196,415.60
41,361.10
41,461.60
EPS (Basic)
5.54
1.47
0.66
4.86
1.04
1.05
Basic Shares Outstanding
28,495.80
28,441.50
28,951.40
40,399.40
39,913.50
39,657.50
EPS (Diluted)
5.54
1.47
0.66
4.86
1.04
1.05
Diluted Shares Outstanding
28,495.80
28,441.50
28,951.40
40,399.40
39,913.50
39,657.50
EBITDA
45,275.80
17,371.70
65,042.60
13,820.10
23,956.60
53,345.10
Other Operating Expense
11,120.80
-
4,600.00
13,529.60
-
-
Non-Operating Interest Income
5,373.00
3,785.90
9,984.50
6,370.10
6,912.70
3,767.60
Minority Interest Expense
9,673.00
5,703.60
3,466.30
47,420.30
305.70
4,106.70

About Orascom Development Holding

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Address
Gotthardstrasse 12
Altdorf Uri 6460
Switzerland
Employees -
Website http://www.orascomdh.com
Updated 07/08/2019
Orascom Development Holding AG engages in the provision of real estate, tourism, hotel, construction, resort management, and real estate financing services. It operates through the following business segments: Hotels; Real Estate and Construction; Land Sales; Destination Management; and Other Operations. Its development include integrated towns, offering hotels, private villas and apartments, leisure facilities such as golf courses and marinas along with all related facilities and supporting infrastructure.

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