NKT Holding A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,809
15,863
9,339
7,788
11,004
11,192
Cost of Goods Sold (COGS) incl. D&A
13,095
13,029
8,416
6,698
9,233
11,337
Gross Income
2,714
2,835
923
1,091
1,771
145
SG&A Expense
2,229
2,193
1,162
1,337
1,451
-
EBIT
551
642
-
246
321
57
Unusual Expense
74
421
136
51
257
212
Non Operating Income/Expense
15
263
153
214
59
5
Interest Expense
147
106
79
79
128
71
Pretax Income
332
393
206
59
20
338
Income Tax
95
126
95
71
45
6
Equity in Affiliates
16
13
1
1
1
1
Consolidated Net Income
253
280
302
130
25
363
Net Income
252
280
304
130
25
363
Net Income After Extraordinaries
252
280
615
351
6,960
363
Net Income Available to Common
252
280
7
90
6,909
363
EPS (Basic)
10.60
11.70
0.31
3.72
255.14
13.38
Basic Shares Outstanding
24
24
24
24
27
27
EPS (Diluted)
10.56
11.70
0.31
3.72
255.14
13.38
Diluted Shares Outstanding
24
24
24
24
27
27
EBITDA
1,080
1,178
356
63
906
594
Other Operating Expense
66
-
-
-
-
89
Non-Operating Interest Income
18
16
95
103
25
6
Minority Interest Expense
-
1
1
-
-
-
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