CD Deutsche Eigenheim AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Revenue	29.45	16.46	19.18	3.19	27.06
Other Revenue	-	-	-	-	0.12
Revenue	29.45	16.46	19.18	3.19	27.19
Revenue Growth (YoY)	78.93%	-14.17%	500.46%	-88.25%	102.09%
Cost of Revenue	25.85	9.2	24.67	-2	24.04
Gross Profit	3.6	7.26	-5.5	5.19	3.14
Selling, General & Admin	1.42	1.33	1.54	1.48	1.26
Other Operating Expenses	3.26	3.76	5.77	2.33	-0.11
Operating Expenses	4.76	5.21	7.53	3.98	1.29
Operating Income	-1.16	2.05	-13.03	1.21	1.86
Interest Expense	-2.72	-3.25	-1.36	-0.95	-0.06
Interest & Investment Income	0.03	0.04	0.02	0.04	0.04
Other Non Operating Income (Expenses)	-	-	-0.98	0	-0.49
EBT Excluding Unusual Items	-3.85	-1.17	-15.35	0.31	1.34
Gain (Loss) on Sale of Assets	-	-	-	0.01	-0
Asset Writedown	-	-	0.58	-	0.61
Other Unusual Items	-	-	0.02	0.01	-
Pretax Income	-3.85	-1.17	-14.76	0.32	1.94
Income Tax Expense	0.03	-0.62	0.07	0.08	-0.11
Earnings From Continuing Operations	-3.88	-0.54	-14.82	0.24	2.05
Minority Interest in Earnings	-	-	0.67	0.22	0
Net Income	-3.88	-0.54	-14.16	0.47	2.05
Net Income to Common	-3.88	-0.54	-14.16	0.47	2.05
Net Income Growth	-	-	-	-77.25%	30.09%
Shares Outstanding (Basic)	1	-	1	1	1
Shares Outstanding (Diluted)	1	-	1	1	1
EPS (Basic)	-3.68	-	-13.41	0.44	1.94
EPS (Diluted)	-3.68	-	-13.41	0.44	1.94
EPS Growth	-	-	-	-77.25%	30.09%
Free Cash Flow	-	-	-10.47	-5.38	-10.79
Free Cash Flow Per Share	-	-	-9.92	-5.09	-10.22
Gross Margin	12.22%	44.12%	-28.68%	162.53%	11.57%
Operating Margin	-3.93%	12.46%	-67.96%	37.90%	6.83%
Profit Margin	-13.18%	-3.29%	-73.83%	14.60%	7.54%
Free Cash Flow Margin	-	-	-54.62%	-168.43%	-39.71%
EBITDA	-1.08	2.27	-12.81	1.38	1.95
EBITDA Margin	-3.67%	13.81%	-66.81%	43.15%	7.18%
D&A For EBITDA	0.08	0.22	0.22	0.17	0.09
EBIT	-1.16	2.05	-13.03	1.21	1.86
EBIT Margin	-3.93%	12.46%	-67.96%	37.90%	6.83%
Effective Tax Rate	-	-	-	23.75%	-
Revenue as Reported	27.35	27.23	13.81	17.52	22.92

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