Coloplast A/S ADR | Income Statement
Fiscal year is October-September. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,635
12,428
13,909
14,681
15,528
16,449
Cost of Goods Sold (COGS) incl. D&A
3,911
4,006
4,494
4,774
5,109
5,507
Gross Income
7,724
8,422
9,415
9,907
10,419
10,942
SG&A Expense
4,083
4,291
4,886
5,076
5,389
5,849
EBIT
3,629
4,104
4,497
4,831
5,030
5,093
Unusual Expense
63
952
3,266
714
27
54
Non Operating Income/Expense
40
25
33
22
26
4
Interest Expense
49
25
31
41
45
44
Pretax Income
3,626
3,193
1,246
4,083
4,952
5,009
Income Tax
914
801
346
939
1,153
1,164
Equity in Affiliates
1
2
1
1
2
-
Consolidated Net Income
2,711
2,390
899
3,143
3,797
3,845
Net Income
2,711
2,390
899
3,143
3,797
3,845
Net Income After Extraordinaries
2,711
2,390
899
3,143
3,797
3,845
Net Income Available to Common
2,711
2,390
899
3,143
3,797
3,845
EPS (Basic)
12.90
11.30
4.00
15.00
17.89
18.12
Basic Shares Outstanding
211
211
211
212
212
212
EPS (Diluted)
12.60
11.20
4.25
14.79
17.87
18.10
Diluted Shares Outstanding
215
213
211
213
213
212
EBITDA
4,117
4,530
4,982
5,359
5,641
5,717
Other Operating Expense
12
27
32
-
-
-
Non-Operating Interest Income
23
41
13
29
20
10
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