Oberstdorfer Bergbahn AG (MUN: KVO)

Oberstdorfer Bergbahn AG Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov 30, 2023	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Nov 30, 2019
Revenue	7.2	7.2	7	3.23	3.38	5.6
Revenue Growth (YoY)	28.60%	2.78%	117.18%	-4.61%	-39.60%	4.71%
Cost of Revenue	1.45	1.45	1.46	1.71	1.38	1.68
Gross Profit	5.75	5.75	5.55	1.52	2	3.92
Selling, General & Admin	2.9	2.9	2.78	2.11	2.36	2.32
Other Operating Expenses	0.55	0.55	0.48	0.59	0.61	0.39
Operating Expenses	5.46	5.46	5.28	4.63	3.84	3.22
Operating Income	0.29	0.29	0.26	-3.11	-1.85	0.7
Interest Expense	-0.35	-0.35	-0.35	-0.26	-0.1	-0.05
Interest & Investment Income	0.01	0.01	0	-	0	-
Other Non Operating Income (Expenses)	-	-	-	-	-0	-
EBT Excluding Unusual Items	-0.06	-0.06	-0.08	-3.37	-1.94	0.65
Gain (Loss) on Sale of Assets	0.09	0.09	0.13	0.17	1.62	0.08
Other Unusual Items	0.09	0.09	-	2.08	-	-
Pretax Income	0.13	0.13	0.04	-1.12	-0.32	0.73
Income Tax Expense	-	-	-	-	-0.09	0.22
Net Income	0.13	0.13	0.04	-1.12	-0.23	0.51
Net Income to Common	0.13	0.13	0.04	-1.12	-0.23	0.51
Net Income Growth	-74.88%	206.25%	-	-	-	1.79%
Gross Margin	79.89%	79.89%	79.17%	47.13%	59.07%	70.03%
Operating Margin	4.02%	4.02%	3.74%	-96.46%	-54.63%	12.54%
Profit Margin	1.79%	1.79%	0.60%	-34.60%	-6.74%	9.15%
EBITDA	2.3	2.3	2.29	-1.18	-0.97	1.2
EBITDA Margin	31.99%	31.99%	32.62%	-36.55%	-28.66%	21.51%
D&A For EBITDA	2.01	2.01	2.02	1.93	0.88	0.5
EBIT	0.29	0.29	0.26	-3.11	-1.85	0.7
EBIT Margin	4.02%	4.02%	3.74%	-96.45%	-54.63%	12.54%
Effective Tax Rate	-	-	-	-	-	29.96%
Advertising Expenses	-	-	-	-	-	0.22

Source: S&P Capital IQ. Standard template. Financial Sources.