Oberstdorfer Bergbahn AG Income Statement

Financials in millions EUR. Fiscal year is December - November.

Millions EUR. Fiscal year is Dec - Nov.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	2019 - 2015
Revenue	7.38	7.2	7	3.23	3.38	Upgrade
Revenue Growth (YoY)	2.54%	2.78%	117.18%	-4.61%	-39.60%	Upgrade
Cost of Revenue	1.58	1.45	1.46	1.71	1.38	Upgrade
Gross Profit	5.8	5.75	5.55	1.52	2	Upgrade
Selling, General & Admin	2.81	2.9	2.78	2.11	2.36	Upgrade
Other Operating Expenses	0.91	0.45	0.48	0.59	0.61	Upgrade
Operating Expenses	5.81	5.37	5.28	4.63	3.84	Upgrade
Operating Income	-0.01	0.38	0.26	-3.11	-1.85	Upgrade
Interest Expense	-0.34	-0.35	-0.35	-0.26	-0.1	Upgrade
Interest & Investment Income	0.01	0.01	0	-	0	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-0	Upgrade
EBT Excluding Unusual Items	-0.35	0.04	-0.08	-3.37	-1.94	Upgrade
Gain (Loss) on Sale of Assets	0.07	0.09	0.13	0.17	1.62	Upgrade
Other Unusual Items	-	-	-	2.08	-	Upgrade
Pretax Income	-0.28	0.13	0.04	-1.12	-0.32	Upgrade
Income Tax Expense	-	-	-	-	-0.09	Upgrade
Net Income	-0.28	0.13	0.04	-1.12	-0.23	Upgrade
Net Income to Common	-0.28	0.13	0.04	-1.12	-0.23	Upgrade
Net Income Growth	-	207.14%	-	-	-	Upgrade
Gross Margin	78.55%	79.90%	79.17%	47.13%	59.06%	Upgrade
Operating Margin	-0.13%	5.33%	3.74%	-96.45%	-54.63%	Upgrade
Profit Margin	-3.74%	1.79%	0.60%	-34.61%	-6.74%	Upgrade
EBITDA	2.08	2.4	2.29	-1.18	-0.97	Upgrade
EBITDA Margin	28.15%	33.31%	32.62%	-36.55%	-28.66%	Upgrade
D&A For EBITDA	2.09	2.01	2.02	1.93	0.88	Upgrade
EBIT	-0.01	0.38	0.26	-3.11	-1.85	Upgrade
EBIT Margin	-0.13%	5.33%	3.74%	-96.45%	-54.63%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.