DUSE:SHB3 Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Interest and Dividend Income	0.01	0.14	0.09	0.14	0.07
Total Interest Expense	0	0.03	0.05	0.04	0.03
Net Interest Income	0.01	0.11	0.04	0.1	0.04
Brokerage Commission	0.31	1.34	2.44	2.26	3.16
Trading & Principal Transactions	0.18	-0.41	-0.85	0.63	0.26
Other Revenue	0.03	-	-	-	-
Revenue Before Loan Losses	0.53	1.03	1.64	2.99	3.45
Revenue	0.53	1.03	1.64	2.99	3.45
Revenue Growth (YoY)	-49.16%	-36.82%	-45.38%	-13.26%	7.47%
Salaries & Employee Benefits	1.45	2.41	2.77	2.81	3.09
Cost of Services Provided	1.6	2.64	3.36	2.87	3
Other Operating Expenses	-0.05	-1.23	-1.88	0.12	-0.29
Total Operating Expenses	3.15	3.99	4.36	5.95	5.97
Operating Income	-2.63	-2.95	-2.73	-2.95	-2.52
Currency Exchange Gains	-	0.96	2.35	2.35	2.07
Other Non-Operating Income (Expenses)	0	0.02	-	-	-
EBT Excluding Unusual Items	-2.63	-1.97	-0.38	-0.6	-0.45
Gain (Loss) on Sale of Investments	-	-0.26	-0.01	-	-
Other Unusual Items	-	-	-	-	0.12
Pretax Income	-2.63	-2.23	-0.4	-0.6	-0.33
Income Tax Expense	-0	-	0	-0.01	-
Net Income	-2.62	-2.23	-0.4	-0.6	-0.33
Net Income to Common	-2.62	-2.23	-0.4	-0.6	-0.33
Shares Outstanding (Basic)	-	3	3	3	3
Shares Outstanding (Diluted)	-	3	3	3	3
Shares Change (YoY)	-	-2.03%	0.19%	2.73%	-1.20%
EPS (Basic)	-	-0.80	-0.14	-0.21	-0.12
EPS (Diluted)	-	-0.80	-0.14	-0.21	-0.12
Free Cash Flow	-2.4	0.22	0.07	-0.02	-0.65
Free Cash Flow Per Share	-	0.08	0.02	-0.01	-0.23
Operating Margin	-500.30%	-285.93%	-166.78%	-98.67%	-73.08%
Profit Margin	-499.72%	-216.12%	-24.39%	-19.95%	-9.62%
Free Cash Flow Margin	-456.38%	20.94%	4.19%	-0.68%	-18.80%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.