HOCHTIEF Aktiengesellschaft (HOCFF)
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
21,776,763
21,377,874
22,953,752
25,851,855
23,882,290
Cost of revenue
16,458,198
16,092,513
17,404,064
18,986,421
17,416,349
Gross profit
5,318,565
5,285,361
5,549,688
6,865,434
6,465,941
Operating expenses
Selling general and administrative
-
398,186
545,725
498,112
463,277
Total operating expenses
4,919,526
4,908,630
6,173,945
5,972,112
5,697,735
Operating income or loss
399,039
376,731
-624,257
893,322
768,206
Interest expense
152,482
148,667
195,778
204,669
169,217
Income before tax
455,853
434,982
881,946
-627,469
978,439
Income tax expense
148,415
141,585
332,305
-292,232
259,888
Income from continuing operations
307,438
293,397
549,641
-335,237
718,551
Net income
227,978
207,921
427,241
-206,247
541,096
Net income available to common shareholders
227,978
207,921
427,241
-206,247
541,096
Basic EPS
-
3.05
6.16
-2.92
8.27
Diluted EPS
-
3.05
6.16
-2.92
8.27
Basic average shares
-
68,183
69,394
70,620
65,444
Diluted average shares
-
68,183
69,394
70,620
65,444
EBITDA
-
897,874
1,781,358
278,526
1,539,246
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