Key Figures of the Schörghuber Corporate Group for 2020

Find an overview of all the relevant Key Figures of the Schörghuber Corporate Group for the fiscal year of 2020. The Key Figures are divided into the different divisions and in direct comparison to the fiscal year of 2019.

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Schörghuber Stiftung & Co. Holding KG - Group
  SHKG*
Group
2020
SHKG*
Group
2019
PKGaA
Subgroup
2020
PKGaA
Subgroup
2019
Balance Sheet total
in EUR '000
4,223,968   4,385,210      
Sales revenue,
in EUR '000, of which
553,571   743,756      
Construction & Real Estate
division**
329,741  379,107       
Beverages
division
    621,577  701,714 
Hotels
division**
70,102   213,892     
Seafood
division
165,545  166,340     
Operating income (EBIT)
in EUR '000
9,168    442,434   16,715   55,676  
Total profit
in EUR '000
-33,991    329,224     3,344   31,087   
EBITDA
in EUR '000
97,460    288,483   106,221   142,393  
Equity ration
in %
46,9    47.7   29.7    31.0   
Number of employees,
of which
2,469    2,805      
Construction & Real Estate
division
191   179      
Beverages
division
    2,353   2,544  
Hotels
division**
1,070   1,591      
Seafood
division
1,079   917      

 

*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