Tivoli A/S | Income Statement
Fiscal year is January-December. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
697,000.00
804,800.00
905,900.00
939,300.00
942,700.00
1,059
Cost of Goods Sold (COGS) incl. D&A
567,900.00
800,300.00
878,300.00
845,200.00
842,700.00
927
Gross Income
129,100.00
4,500.00
27,600.00
94,100.00
100,000.00
131
SG&A Expense
103,100.00
-
-
-
-
-
EBIT
7,600.00
4,500.00
27,600.00
-
100,000.00
131
Unusual Expense
2,100.00
-
7,900.00
-
-
-
Non Operating Income/Expense
38,900.00
57,000.00
49,200.00
6,300.00
4,500.00
-
Interest Expense
6,100.00
5,600.00
4,900.00
4,300.00
4,000.00
11
Pretax Income
42,600.00
56,400.00
64,100.00
96,300.00
100,500.00
121
Income Tax
5,600.00
12,000.00
20,300.00
21,000.00
22,000.00
26
Consolidated Net Income
37,000.00
44,400.00
43,800.00
75,300.00
78,500.00
94
Net Income
37,000.00
44,400.00
43,800.00
75,300.00
78,500.00
94
Net Income After Extraordinaries
37,000.00
44,400.00
43,800.00
75,300.00
78,500.00
94
Net Income Available to Common
37,000.00
44,400.00
43,800.00
75,300.00
78,500.00
94
EPS (Basic)
6.47
7.77
7.66
13.17
13.70
16.48
Basic Shares Outstanding
5,716.70
5,716.70
5,716.70
5,716.70
5,716.70
6
EPS (Diluted)
6.47
7.77
7.66
13.17
13.73
16.48
Diluted Shares Outstanding
5,716.70
5,716.70
5,716.70
5,716.70
5,716.70
6
EBITDA
86,400.00
88,900.00
113,700.00
181,300.00
184,600.00
222
Other Operating Expense
18,400.00
-
-
-
-
-
Non-Operating Interest Income
4,300.00
500.00
100.00
200.00
-
-
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