Key Figures 2018

 

Schörghuber Stiftung & Co. Holding KG - Group
  SHKG*
Group
2018
SHKG*
Group
2017
PKGaA
Subgroup
2018
PKGaA
Subgroup
2017
Balance Sheet total
in EUR '000
4,105,037   3,702,127      
Sales revenue,
in EUR '000, of which
771,319   761,618      
Construction & Real Estate
division**
382,999   324,869     
Beverages
division
    690,655  650,227 
Hotels
division**
218,878   245,788     
Seafood
division
183,377   204,882     
Operating income (EBIT)
in EUR '000
442,878   263,151  50,679   27,000  
Total profit
in EUR '000
304,708   152,128   27,467   1,696  
EBITDA
in EUR '000
295,121   194,524  115,170  87,543 
Equity ration
in %
45.1   43.0   36.8   36.1  
Number of employees,
of which
2,766   2,707      
Construction & Real Estate
division
182   181      
Beverages
division
    2,555   2,496  
Hotels
division**
1,643   1,804      
Seafood
division
823   604      

 

*SHKG’s approximately 70% stake in PKGaA is consolidated using the equity method according to IFRS 11 and carried in SHKG’s consolidated accounts only with its proportionate share of equity. The sales revenue of BHI KGaA is not consolidated according to IFRS 11 and therefore does not feature in SHKG’s consolidated accounts.

**Depiction from SHKG's point of view