RTX A/S | Income Statement
Fiscal year is October-September. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
241,488.00
288,319.00
349,502.00
395,555.00
433,503.00
475,341
Cost of Goods Sold (COGS) incl. D&A
204,274.00
231,747.00
241,999.00
262,488.00
341,772.00
400,475
Gross Income
37,214.00
56,572.00
107,503.00
133,067.00
91,731.00
74,866
SG&A Expense
-
-
55,211.00
67,302.00
-
-
EBIT
14,434.00
36,970.00
52,292.00
65,765.00
72,281.00
74,866
Unusual Expense
-
-
1,032.00
2,455.00
731.00
333
Non Operating Income/Expense
1,618.00
733.00
1,393.00
593.00
2,625.00
1,729
Interest Expense
306.00
516.00
525.00
-
7.00
-
Pretax Income
12,793.00
35,938.00
52,956.00
68,480.00
70,380.00
76,262
Income Tax
19,847.00
19,892.00
4,055.00
18,980.00
12,178.00
16,308
Consolidated Net Income
32,640.00
55,830.00
48,901.00
49,500.00
58,202.00
59,954
Net Income
32,693.00
55,830.00
48,901.00
49,500.00
58,202.00
59,954
Net Income After Extraordinaries
32,693.00
56,163.00
48,901.00
49,500.00
58,202.00
59,954
Net Income Available to Common
32,693.00
55,497.00
48,901.00
49,500.00
58,202.00
59,954
EPS (Basic)
3.60
6.50
5.70
5.60
6.70
7.01
Basic Shares Outstanding
8,973.00
8,588.00
8,621.00
8,809.00
8,735.00
8,556
EPS (Diluted)
3.34
4.90
5.38
5.49
6.53
6.90
Diluted Shares Outstanding
9,796.00
11,325.00
9,084.00
9,014.00
8,916.00
8,691
EBITDA
22,180.00
45,587.00
59,038.00
69,982.00
77,202.00
83,123
Other Operating Expense
22,780.00
19,602.00
-
-
19,450.00
-
Non-Operating Interest Income
283.00
217.00
828.00
853.00
-
-
Minority Interest Expense
53.00
-
-
-
-
-
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