Gyldendal A/S Series A | Income Statement
Fiscal year is January-December. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
858,633.00
844,933.00
830,306.00
832,744.00
863,029.00
853,542
Cost of Goods Sold (COGS) incl. D&A
791,831.00
623,745.00
521,724.00
528,905.00
581,354.00
828,827
Gross Income
66,802.00
221,188.00
308,582.00
303,839.00
281,675.00
24,715
SG&A Expense
-
136,745.00
229,680.00
235,720.00
236,697.00
-
EBIT
66,802.00
84,443.00
78,902.00
68,119.00
44,978.00
24,715
Unusual Expense
8,211.00
6,519.00
2,375.00
3,596.00
-
1,970
Non Operating Income/Expense
2,256.00
25.00
39.00
201.00
139.00
2,835
Interest Expense
2,192.00
2,391.00
1,295.00
1,222.00
1,148.00
1,215
Pretax Income
54,804.00
76,391.00
76,645.00
63,645.00
45,337.00
20,901
Income Tax
17,673.00
16,886.00
21,271.00
13,307.00
10,926.00
4,660
Equity in Affiliates
-
567.00
-
-
40.00
175
Consolidated Net Income
37,131.00
58,938.00
55,374.00
50,338.00
34,371.00
16,066
Net Income
37,097.00
59,037.00
54,978.00
49,893.00
33,886.00
15,331
Net Income After Extraordinaries
37,097.00
59,037.00
49,183.00
49,893.00
33,886.00
15,331
Net Income Available to Common
37,097.00
59,037.00
58,597.00
49,893.00
33,886.00
15,331
EPS (Basic)
36.70
58.40
60.14
49.37
33.53
15.17
Basic Shares Outstanding
1,011.00
1,011.00
1,010.60
1,010.60
1,010.60
1,010.60
EPS (Diluted)
36.70
58.40
60.14
49.37
33.53
15.17
Diluted Shares Outstanding
1,011.00
1,011.00
1,010.60
1,010.60
1,010.60
1,010.60
EBITDA
93,550.00
110,791.00
98,217.00
89,564.00
85,010.00
72,715
Non-Operating Interest Income
661.00
833.00
1,374.00
545.00
1,646.00
2,208
Minority Interest Expense
34.00
99.00
396.00
445.00
485.00
735
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