Andersen & Martini A/S Series B | Income Statement
Fiscal year is January-December. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
677,185.00
699,821.00
811,908.00
989,632.00
923,330.00
811,015
Cost of Goods Sold (COGS) incl. D&A
595,990.00
628,282.00
721,801.00
886,618.00
821,201.00
716,452
Gross Income
81,195.00
71,539.00
90,107.00
103,014.00
102,129.00
94,563
SG&A Expense
73,609.00
80,239.00
77,217.00
88,147.00
88,110.00
84,862
EBIT
7,586.00
8,700.00
-
14,867.00
14,019.00
9,661
Non Operating Income/Expense
21.00
546.00
16.00
1,884.00
58,293.00
783
Interest Expense
6,373.00
7,788.00
10,017.00
11,434.00
9,338.00
7,537
Pretax Income
1,379.00
15,930.00
2,909.00
5,339.00
63,001.00
1,396
Income Tax
110.00
3,432.00
820.00
1,188.00
13,907.00
366
Consolidated Net Income
1,269.00
12,498.00
2,089.00
4,151.00
49,094.00
1,030
Net Income
1,269.00
12,498.00
1,874.00
4,069.00
49,042.00
1,030
Net Income After Extraordinaries
1,269.00
12,498.00
1,874.00
4,069.00
49,042.00
1,030
Net Income Available to Common
1,269.00
12,498.00
1,874.00
4,069.00
49,042.00
1,030
EPS (Basic)
0.61
6.01
0.90
1.96
23.57
0.50
Basic Shares Outstanding
2,080.80
2,080.80
2,080.80
2,080.80
2,080.80
2,080.80
EPS (Diluted)
0.59
6.01
0.90
1.96
23.57
0.49
Diluted Shares Outstanding
2,133.30
2,080.80
2,080.80
2,080.80
2,080.80
2,080.80
EBITDA
13,676.00
458.00
24,526.00
26,039.00
23,599.00
14,643
Non-Operating Interest Income
145.00
12.00
20.00
22.00
27.00
55
Minority Interest Expense
-
-
215.00
82.00
52.00
-
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