FirstFarms A/S | Income Statement
Fiscal year is January-December. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
114,127.00
125,008.00
111,841.00
130,257.00
190,666.00
248,876
Cost of Goods Sold (COGS) incl. D&A
132,912.00
146,739.00
132,131.00
174,312.00
229,894.00
271,619
Gross Income
18,785.00
21,731.00
20,290.00
44,055.00
39,228.00
22,743
SG&A Expense
9,879.00
9,801.00
9,097.00
10,030.00
11,817.00
16,543
EBIT
28,684.00
32,372.00
29,778.00
11,920.00
51,045.00
39,286
Unusual Expense
18,511.00
13,407.00
15,953.00
8,789.00
24,505.00
14,590
Non Operating Income/Expense
21,412.00
38,194.00
31,676.00
629.00
44,269.00
51,049
Interest Expense
6,750.00
7,753.00
8,408.00
10,019.00
12,735.00
14,834
Pretax Income
4,498.00
11,499.00
22,463.00
12,521.00
4,994.00
11,519
Income Tax
1,707.00
2,672.00
486.00
436.00
1,635.00
3,388
Consolidated Net Income
2,791.00
8,827.00
21,977.00
12,957.00
3,359.00
8,131
Net Income
2,791.00
8,827.00
21,977.00
12,957.00
3,359.00
8,131
Net Income After Extraordinaries
2,791.00
8,827.00
21,977.00
12,957.00
3,359.00
8,131
Net Income Available to Common
2,791.00
8,827.00
21,977.00
12,957.00
3,359.00
8,131
EPS (Basic)
0.59
1.87
4.66
2.75
0.65
1.32
Basic Shares Outstanding
4,712.20
4,712.20
4,712.20
4,712.20
5,137.60
6,159.40
EPS (Diluted)
0.59
1.87
4.00
2.75
0.65
0.93
Diluted Shares Outstanding
4,712.20
4,712.20
5,498.40
4,712.20
5,137.60
8,720.40
EBITDA
11,563.00
10,333.00
6,020.00
15,371.00
24,397.00
7,650
Other Operating Expense
20.00
840.00
391.00
42,165.00
-
-
Non-Operating Interest Income
9.00
23.00
-
-
-
-
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