Key Figures 2017

 

Schörghuber Stiftung & Co. Holding KG - Group
  SHKG*
Group
2017
SHKG*
Group
2016
PKGaA
Subgroup
2017
PKGaA
Subgroup
2016
Balance Sheet total
in EUR '000
3,702,127   3,688,568    
Sales revenue,
in EUR '000, of which
761,618   768,203      
Construction & Real Estate
division**
324,869  413,117       
Beverages
division
    650,227  628,177 
Hotels
division**
245,788  245,405     
Seafood
division
204,882  125,708     
Operating income (EBIT)
in EUR '000
263,151  326,101  27,000  17,894 
Total profit
in EUR '000
152,128  73,696  1,696  10,781 
EBITDA
in EUR '000
194,524  174,205  87,543  75,110 
Equity ration
in %
43.0  39.7  39.7  36.4 
Number of employees,
of which
2,707  2,972     
Construction & Real Estate
division
181  187     
Beverages
division
    2,496  2,393 
Hotels
division**
1,804  1,915     
Seafood
division
604  724     

 

*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