Orkla ASA | Income Statement
Fiscal year is January-December. All values NOK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,216
29,202
32,610
37,092
39,324
40,629
Cost of Goods Sold (COGS) incl. D&A
25,106
22,140
24,937
28,507
29,900
30,916
Gross Income
7,110
7,062
7,673
8,585
9,424
9,713
SG&A Expense
4,777
4,221
4,625
3,160
3,181
3,172
EBIT
2,333
2,846
3,048
-
6,243
6,541
Unusual Expense
1,050
230
473
325
151
519
Non Operating Income/Expense
1,754
483
684
1,012
1,586
1,770
Interest Expense
454
386
315
310
281
182
Pretax Income
2,662
2,751
2,979
3,804
4,258
4,094
Income Tax
692
688
722
807
980
1,004
Equity in Affiliates
2
121
1,111
488
313
264
Consolidated Net Income
1,972
2,184
3,368
3,485
3,591
3,354
Net Income
1,915
2,144
3,312
3,403
3,516
3,272
Net Income After Extraordinaries
3,140
2,629
3,329
2,513
1,550
3,272
Net Income Available to Common
678
2,025
3,312
4,293
4,316
3,272
EPS (Basic)
0.70
1.63
3.24
4.22
4.24
3.24
Basic Shares Outstanding
1,012
1,016
1,018
1,018
1,017
1,009
EPS (Diluted)
0.68
1.63
3.24
4.22
8.43
3.24
Diluted Shares Outstanding
1,013
1,018
1,018
1,018
1,017
1,009
EBITDA
3,437
3,780
4,078
6,571
7,420
7,748
Other Operating Expense
-
5
-
-
-
-
Non-Operating Interest Income
79
38
35
26
33
24
Minority Interest Expense
57
40
56
82
75
82
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