UBM Development AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
217,225.50
223,566.00
307,781.00
417,020.00
364,668.00
514,048
Cost of Goods Sold (COGS) incl. D&A
168,067.10
183,955.00
246,522.00
385,017.00
342,696.00
443,091
Gross Income
49,158.40
39,611.00
61,259.00
32,003.00
21,972.00
70,957
SG&A Expense
16,769.50
18,596.00
20,135.00
33,455.00
35,390.00
37,436
EBIT
28,358.50
18,114.00
32,044.00
6,092.00
21,671.00
32,340
Unusual Expense
12,748.70
4,421.00
21,627.00
34,056.00
30,202.00
7,117
Non Operating Income/Expense
3,334.60
1,898.00
2,665.00
1,566.00
39,528.00
6,934
Interest Expense
17,675.30
16,569.00
28,738.00
20,975.00
21,842.00
22,959
Pretax Income
5,079.80
9,477.00
24,963.00
14,941.00
33,995.00
19,623
Income Tax
4,315.50
3,174.00
12,952.00
10,709.00
13,498.00
16,057
Equity in Affiliates
12,763.80
15,683.00
25,322.00
25,124.00
16,469.00
35,921
Consolidated Net Income
13,528.10
21,986.00
37,333.00
29,356.00
36,966.00
39,487
Net Income
12,856.50
21,531.00
33,808.00
29,109.00
36,463.00
39,711
Net Income After Extraordinaries
12,856.50
21,531.00
33,808.00
29,109.00
36,463.00
39,711
Net Income Available to Common
12,856.50
21,531.00
33,808.00
29,109.00
36,463.00
39,711
EPS (Basic)
2.13
3.57
4.90
3.90
4.88
5.31
Basic Shares Outstanding
6,036.80
6,036.80
6,902.00
7,472.20
7,472.20
7,472.20
EPS (Diluted)
2.13
3.57
4.90
3.90
4.88
5.31
Diluted Shares Outstanding
6,036.80
6,036.80
6,902.00
7,472.20
7,472.20
7,472.20
EBITDA
30,811.90
20,498.00
34,851.00
2,686.00
17,844.00
35,286
Other Operating Expense
4,030.40
2,901.00
9,080.00
4,640.00
8,253.00
1,181
Non-Operating Interest Income
3,810.70
1,613.00
2,695.00
6,386.00
7,778.00
10,425
Minority Interest Expense
671.60
455.00
3,525.00
247.00
503.00
224
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