Santa Fe Group A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,355
2,520
2,787
2,521
2,230
1,597
Cost of Goods Sold (COGS) incl. D&A
1,561
2,268
2,540
2,286
2,041
1,488
Gross Income
794
253
246
235
189
109
SG&A Expense
769
205
235
222
206
167
Unusual Expense
200
308
20
145
24
329
Non Operating Income/Expense
110
-
10
98
142
16
Interest Expense
18
81
15
13
10
28
Pretax Income
302
279
12
45
91
398
Income Tax
4
27
17
34
61
19
Equity in Affiliates
2
1
4
1
1
-
Consolidated Net Income
296
251
25
78
32
417
Net Income
306
273
29
88
29
417
Net Income After Extraordinaries
1,069
873
28
88
29
314
Net Income Available to Common
1,681
327
30
88
29
471
EPS (Basic)
140.00
27.58
2.24
7.45
2.23
43.25
Basic Shares Outstanding
12
12
12
12
12
12
EPS (Diluted)
139.97
27.25
2.48
7.32
2.41
43.25
Diluted Shares Outstanding
12
12
12
12
12
12
Other Operating Expense
1
-
-
-
-
-
Non-Operating Interest Income
2
62
1
1
-
1
Minority Interest Expense
10
22
4
10
3
-
About Santa Fe Group A/S
View Profile
