Schouw & Co. A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,645
11,784
12,566
14,369
17,032
18,253
Cost of Goods Sold (COGS) incl. D&A
9,997
10,111
10,661
12,019
14,284
15,408
Gross Income
1,648
1,673
1,905
2,350
2,748
2,845
SG&A Expense
1,026
973
1,095
1,368
1,682
1,823
EBIT
622
694
810
983
1,066
1,021
Unusual Expense
16
8
53
23
22
15
Non Operating Income/Expense
560
18
44
67
37
15
Interest Expense
61
57
41
36
34
48
Pretax Income
1,130
673
785
1,012
1,063
1,015
Income Tax
249
274
226
240
230
290
Equity in Affiliates
22
29
86
566
42
71
Consolidated Net Income
860
428
645
1,339
875
796
Net Income
859
428
648
1,342
880
801
Net Income After Extraordinaries
351
428
648
1,342
880
801
Net Income Available to Common
911
428
648
1,342
880
801
EPS (Basic)
57.46
18.08
27.48
56.56
36.85
33.44
Basic Shares Outstanding
24
24
24
24
24
24
EPS (Diluted)
57.28
18.02
27.38
56.41
36.64
33.35
Diluted Shares Outstanding
24
24
24
24
24
24
EBITDA
972
1,051
1,190
1,402
1,538
1,553
Other Operating Expense
-
6
-
-
-
1
Non-Operating Interest Income
25
26
25
22
15
12
Minority Interest Expense
-
-
3
3
5
5
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