TK Development A/S | Income Statement
Fiscal year is February-January. All values DKK Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
330,700.00
854,700.00
327,800.00
401,500.00
785,900.00
Cost of Goods Sold (COGS) incl. D&A
283,900.00
815,000.00
326,400.00
365,600.00
1,094,000.00
Gross Income
46,800.00
39,700.00
1,400.00
35,900.00
308,100.00
SG&A Expense
26,600.00
23,900.00
23,100.00
21,200.00
20,200.00
EBIT
-
15,800.00
-
14,700.00
328,300.00
Unusual Expense
9,500.00
3,500.00
161,300.00
11,700.00
25,000.00
Non Operating Income/Expense
3,900.00
400.00
2,200.00
300.00
100.00
Interest Expense
91,500.00
62,500.00
44,700.00
46,700.00
43,600.00
Pretax Income
76,200.00
45,600.00
222,500.00
35,500.00
388,300.00
Income Tax
6,200.00
12,500.00
31,300.00
6,700.00
5,300.00
Equity in Affiliates
33,400.00
20,400.00
31,500.00
49,300.00
14,600.00
Consolidated Net Income
49,000.00
37,700.00
222,300.00
7,100.00
379,000.00
Net Income
49,000.00
37,700.00
222,300.00
7,100.00
379,000.00
Net Income After Extraordinaries
49,000.00
37,700.00
222,300.00
7,100.00
379,000.00
Net Income Available to Common
49,000.00
37,700.00
222,300.00
7,100.00
379,000.00
EPS (Basic)
0.70
0.40
2.30
0.10
3.90
Basic Shares Outstanding
74,870.00
98,153.30
98,153.30
98,153.30
98,153.30
EPS (Diluted)
0.65
0.38
2.26
0.07
3.86
Diluted Shares Outstanding
74,870.00
98,153.30
98,153.30
98,153.30
98,153.30
EBITDA
21,600.00
80,100.00
12,000.00
15,100.00
327,500.00
Non-Operating Interest Income
8,500.00
5,000.00
7,400.00
7,900.00
8,700.00
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