Belmond Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
594,081.00
585,715.00
551,385.00
549,824.00
560,999.00
Cost of Goods Sold (COGS) incl. D&A
316,631.00
314,607.00
294,122.00
292,493.00
302,702.00
Gross Income
277,450.00
271,108.00
257,263.00
257,331.00
258,297.00
SG&A Expense
227,270.00
219,584.00
206,197.00
198,590.00
224,268.00
EBIT
50,180.00
-
51,066.00
58,741.00
34,029.00
Unusual Expense
32,913.00
14,460.00
9,796.00
193.00
27,748.00
Non Operating Income/Expense
4,581.00
8,933.00
18,208.00
12,933.00
1,146.00
Interest Expense
37,907.00
39,310.00
35,050.00
31,964.00
34,496.00
Pretax Income
14,992.00
8,105.00
25,354.00
40,756.00
28,303.00
Income Tax
17,628.00
15,542.00
17,041.00
16,368.00
6,554.00
Equity in Affiliates
6,442.00
9,484.00
9,075.00
11,013.00
10,213.00
Consolidated Net Income
26,178.00
1,757.00
17,388.00
35,401.00
45,070.00
Net Income
26,241.00
1,902.00
17,799.00
35,292.00
45,157.00
Net Income After Extraordinaries
20,923.00
5,684.00
19,333.00
34,260.00
45,279.00
Net Income Available to Common
31,998.00
1,880.00
16,265.00
35,292.00
45,157.00
EPS (Basic)
0.31
0.02
0.16
0.35
0.44
Basic Shares Outstanding
103,226.00
103,837.00
103,163.00
101,586.00
102,169.00
EPS (Diluted)
0.31
0.02
0.16
0.35
0.44
Diluted Shares Outstanding
103,226.00
106,128.00
104,356.00
102,955.00
102,169.00
EBITDA
98,920.00
103,528.00
101,579.00
111,137.00
96,881.00
Non-Operating Interest Income
1,067.00
1,418.00
926.00
853.00
1,058.00
Minority Interest Expense
63.00
145.00
411.00
109.00
87.00
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