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Financial figures

Key financial figures at a glance
Thousand EUR 2016* 2015* 2014 2013 2012 2011 2010 2009 2008 2007
Turnover 162,930 174,911 163,396 148,828 190,452 243,910 148,015 119,923 101,083 132,409
EBITDA 22,169 20,961  21,838 18,434 14,526 20,250 8,300 4,915 6,998 19,750
EBIT 4,202 3,450    6,336 2,403 1,298 10,759 1,046 -550 3,192 18,050
Pre-tax income (EBT) 3,578 2,420    6,150   990 2,988 10,947 2,557 2,665 7,689 20,146
Consolidated Profit 1,660 1,419    4,212   319 1,181 7,550 2,290 1,263 5,775 14,357
Number of employees (31.12.) 439 400      350   350 462 459 416 385 307 279
* according to HGB
Turnover and income in fiscal quarters 2013
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 33,461 33,276 38,632 41,459 148,828

EBITDA

1,976 3,076  5,145 8,237 18,434
EBIT -1,108   -620  1,277 2,854 2,403
Pre-tax income (EBT) -777   -825  1,194 1,398   990
Consolidated profit -675   -750    479 1,265   319
Earnings per share (EUR) -0.05   -0.05    0.03  0.08   0.02
Turnover and income in fiscal quarters 2012
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 39,530 43,304 55,929 51,689 190,452

EBITDA

724 2,570 7,470 3,762 14,526
EBIT -1,737 -99 4,450 -1,316 1,298
Pre-tax income (EBT) -372 577 4,557 -1,774 2,988
Consolidated profit -1,336 459 4,807 -2,749 1,181
Earnings per share (EUR) - 0.09 0.03 0.32 -0.19 0.08
Turnover and income in fiscal quarters 2011
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 36,648 57,860 77,310 72,092 243,910

EBITDA

2,371 3,482 8,024 6,374 20,251
EBIT 504 1,573 5,912 2,770 10,759
Pre-tax income (EBT) 917 1,241 5,657 3,132 10,947
Consolidated profit 573 1,094 4,412 1,471 7,550
Earnings per share (EUR) 0.04 0.07 0.29 0.10 0.51
Turnover and income in fiscal quarters 2010
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 21,284 33,161 45,883 47,687 148,015

EBITDA

647 1,272 2,127      4,254 8,300
EBIT -868 -592 497 2,009 1,046
Pre-tax income (EBT) -350 -310 924 2,293 2,557
Consolidated profit -697 -443  268 3,162 2,290
Earnings per share (EUR) -0.05 -0.03 0.02   0.21    0.15
Turnover and income in fiscal quarters 2009
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 19,197 23,496 34,602 42,628 119,923

EBITDA

-1,359 -796 2,176 4,894 4,915
EBIT -2,607 -2,175 816  3,416  -550
Pre-tax income  (EBT) -1,444 -1,196 1,460  3,845  2,665
Consolidated profit -695 -1,026 1,460  1,524  1,263
Earnings per share (EUR)  -0.05 -0.07 0.10  0.10 0.08
Turnover and income in fiscal quarters 2008
Thousand EUR 1Q
2Q 3Q 4Q Year
Turnover 15,063 17,046 32,377 36,597 101,083

EBITDA

-72 309 3,221 3,540 6,998
EBIT -771 -581 2,193 2,351 3,192
Pre-tax income (EBT) 180 179 3,680 3,650 7,689
Consolidated profit 189 93 2,751 2,742 5,775
Earnings per share (EUR) 0.01 0.01 0.18 0.18 0.38
Turnover and income in fiscal quarters 2007
Thousand EUR 1Q 2Q 3Q 4Q Year
Turnover 32,801 32,819 36,553 30,236 132,409

EBITDA

6,225 5,620 5,013 2,892 16,858
EBIT 5,940 5,309 4,538 2,263 18,050
Pre-tax income (EBT) 5,914 5,546 5,757 2,929 20,146
Consolidated profit 3,652 3,449 3,968 3,287 14,356
Earnings per share (EUR) 0.24 0.23 0.27 0.22 0.96

Your Press-Contact

Katrin Hackfort

Katrin Hackfort

Head of Corporate Communications
EnviTec Biogas AG

+49 (0) 2574 8888-810
+49 (0) 2574 8888-800
k.hackfort@envitec-biogas.de