Helma Eigenheimbau AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
138,018.10
170,497.00
210,618.00
263,842.00
267,418.00
253,276
Cost of Goods Sold (COGS) incl. D&A
118,608.80
145,089.00
178,650.00
228,142.00
233,672.00
217,191
Gross Income
19,409.30
25,408.00
31,968.00
35,700.00
33,746.00
36,085
SG&A Expense
9,103.40
10,624.00
12,213.00
13,637.00
13,466.00
14,035
EBIT
9,430.20
14,130.00
19,121.00
21,577.00
20,280.00
21,625
Unusual Expense
51.30
91.00
76.00
425.00
222.00
171
Non Operating Income/Expense
804.30
54.00
1,417.00
340.00
190.00
42
Interest Expense
2,084.60
2,500.00
2,824.00
2,114.00
1,182.00
685
Pretax Income
8,271.30
11,690.00
14,956.00
19,568.00
19,130.00
21,153
Income Tax
2,577.90
3,527.00
4,973.00
6,039.00
6,106.00
6,635
Consolidated Net Income
5,693.50
8,163.00
9,983.00
13,529.00
13,024.00
14,518
Net Income
5,606.20
8,132.00
9,952.00
13,498.00
12,993.00
14,487
Net Income After Extraordinaries
5,606.20
8,132.00
9,952.00
13,498.00
12,993.00
14,487
Net Income Available to Common
5,606.20
8,132.00
9,952.00
13,498.00
12,993.00
14,487
EPS (Basic)
1.85
2.43
2.69
3.37
3.25
3.62
Basic Shares Outstanding
3,031.00
3,348.00
3,703.00
4,000.00
4,000.00
4,000
EPS (Diluted)
1.85
2.43
2.69
3.37
3.25
3.62
Diluted Shares Outstanding
3,031.00
3,348.00
3,703.00
4,000.00
4,000.00
4,000
EBITDA
10,937.10
15,934.00
20,841.00
23,366.00
22,577.00
23,617
Other Operating Expense
875.70
654.00
634.00
486.00
-
425
Non-Operating Interest Income
70.20
23.00
-
20.00
-
-
Minority Interest Expense
87.30
31.00
31.00
31.00
31.00
31
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