N1 hf. | Income Statement
Fiscal year is January-December. All values ISK Millions.
2013
2014
2015
2016
2017
Sales/Revenue
58,122
56,960
49,018
33,768
34,608
Cost of Goods Sold (COGS) incl. D&A
53,500
51,933
43,450
27,573
28,829
Gross Income
4,623
5,027
5,569
6,195
5,779
SG&A Expense
2,819
3,372
3,393
3,714
3,341
EBIT
701
1,423
1,903
2,852
2,469
Unusual Expense
157
6
-
1,310
65
Non Operating Income/Expense
380
641
447
2
183
Interest Expense
631
469
430
468
398
Pretax Income
885
1,916
2,103
3,858
2,249
Income Tax
314
382
422
776
453
Equity in Affiliates
100
94
179
296
275
Consolidated Net Income
670
1,628
1,860
3,378
2,071
Net Income
670
1,628
1,860
3,378
2,071
Net Income After Extraordinaries
670
1,628
1,860
3,378
2,071
Net Income Available to Common
670
1,628
1,860
3,378
2,071
EPS (Basic)
0.67
1.67
3.39
9.74
8.28
Basic Shares Outstanding
1,000
972
549
347
250
EPS (Diluted)
0.67
1.67
3.39
9.74
8.28
Diluted Shares Outstanding
1,000
972
549
347
250
EBITDA
1,417
2,171
2,620
3,625
3,476
Other Operating Expense
1,102
232
273
371
31
Non-Operating Interest Income
278
315
183
166
60
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