HELMA Eigenheimbau Aktiengesellschaft
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. HELMA Eigenheimbau Aktiengesellschaft's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $302,450,000. Profit margin reached 1%. Total operating expenses were $23,237,000.
Profit Margin
| 2013 | 138.07M | 5.60M | 4.06% |
|---|---|---|---|
| 2014 | 170.49M | 8.13M | 4.77% |
| 2015 | 210.62M | 9.95M | 4.72% |
| 2016 | 263.96M | 13.49M | 5.11% |
| 2017 | 267.41M | 12.99M | 4.86% |
| 2018 | 253.27M | 14.48M | 5.72% |
| 2019 | 263.24M | 16.14M | 6.13% |
| 2020 | 273.99M | 15.36M | 5.61% |
| 2021 | 331.48M | 18.77M | 5.66% |
| 2022 | 302.45M | 2.10M | 0.7% |
0W0T.L Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 302.45M | 331.48M | 273.99M | 263.24M | 253.27M | 267.41M | 263.96M | 210.62M | 170.49M | 138.07M |
Cost of revenue | 274.42M | 280.28M | 235.02M | 225.33M | 191.34M | 210.46M | 206.71M | 159.42M | 128.10M | 103.63M |
Gross profit | 28.02M | 51.20M | 38.97M | 37.91M | 61.93M | 56.95M | 57.25M | 51.2M | 42.38M | 34.43M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.75M | 2.86M | 2.55M | 2.52M | 2.43M | 2.47M | 2.05M | 2.07M | 1.58M | 1.33M |
Total operating expenses | 23.23M | 23.40M | 17.06M | 15.92M | 38.56M | 36.23M | 37.59M | 34.93M | 29.86M | 25.35M |
Operating income | 4.79M | 27.79M | 21.90M | 21.98M | 21.56M | 20.37M | 21.23M | 17.70M | 13.90M | 10.1M |
Other income (expenses), net | -1.26M | -507K | 292K | 1.61M | -415K | -1.10M | -1.66M | -2.81M | -2.47M | -1.82M |
Income before tax | 3.52M | 27.28M | 22.46M | 23.59M | 21.15M | 19.13M | 19.56M | 14.95M | 11.69M | 8.27M |
Income tax expense | 1.38M | 8.47M | 7.06M | 7.41M | 6.63M | 6.10M | 6.03M | 4.97M | 3.52M | 2.57M |
Net income | 2.10M | 18.77M | 15.36M | 16.14M | 14.48M | 12.99M | 13.49M | 9.95M | 8.13M | 5.60M |
Earnings per share | ||||||||||
Basic EPS | 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 |
Diluted EPS | 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 |
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