European Energy Financial Overview slide image

European Energy Financial Overview

European Energy's income statement EUR'000 == EUROPEAN ENERGY FY 2015 FY 2016 FY 2017 FY 2018 Q1 20191 Revenue 73,559 140,788 186,716 96,182 125,201 Profit after tax from equity-accounted investments 1,713 -1,043 5,432 5,795 982 Other income 269 1,400 1,182 Direct costs -57,533 -107,289 -148,550 -60,589 -100,103 Gross profit 18,008 32,456 44,998 42,570 26,080 Staff costs Other external costs EBITDA -5,178 -4,949 -6,970 -5,030 -1,398 -2,071 -2,578 -3,854 -3,933 -1,057 10,759 24,929 34,174 33,607 23,625 14.6% 17.7% 18.3% 34.9% 18.9% Depreciation & impairment -1,495 -1,610 -1,723 -2,490 -847 Operating profit (EBIT) 9,264 23,319 32,451 31,117 22,778 Finance income 3,676 3,562 3,103 3,907 761 Finance expenses -6,580 -8,976 -9,765 -9,100 -2,857 Profit/loss before tax 6,360 17,905 25,789 25,924 20,682 8.6% 12.7% 13.8% 27.0% Tax -2,879 -2,260 -4,600 -3,403 -2,558 Profit/loss for the period 3,481 15,645 21,189 22,521 18,124 Attributable to: Shareholders of the Company 3,664 15,103 17,575 21,328 13,380 Non-controlling interests (NCI) -183 542 3,614 1,193 4,744 Profit/loss for the period 3,481 15,645 21,189 22,521 18,124 1) Q1 2019 numbers are not audited | 35
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