Borgestad ASA | Income Statement
Fiscal year is January-December. All values NOK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
693,716.00
714,580.00
729,464.00
765,530.00
778,608.00
791,344
Cost of Goods Sold (COGS) incl. D&A
603,259.00
530,659.00
543,071.00
631,338.00
615,442.00
699,081
Gross Income
90,457.00
183,921.00
186,393.00
134,192.00
163,166.00
92,263
SG&A Expense
88,168.00
168,490.00
177,297.00
91,296.00
102,625.00
104,853
EBIT
2,289.00
-
9,096.00
42,896.00
60,541.00
12,590
Unusual Expense
3,641.00
-
-
-
-
-
Non Operating Income/Expense
20,529.00
18,400.00
18,345.00
10,028.00
13,160.00
34,684
Interest Expense
43,776.00
57,300.00
44,814.00
46,678.00
44,874.00
50,187
Pretax Income
16,419.00
22,822.00
17,090.00
13,224.00
29,015.00
27,789
Income Tax
29,525.00
2,276.00
1,645.00
37,769.00
5,311.00
34,973
Equity in Affiliates
129.00
1,346.00
1,274.00
836.00
296.00
920
Consolidated Net Income
13,235.00
23,752.00
17,461.00
51,829.00
23,408.00
6,264
Net Income
9,464.00
26,227.00
24,518.00
60,811.00
12,621.00
3,220
Net Income After Extraordinaries
9,464.00
26,227.00
24,518.00
60,811.00
12,621.00
3,220
Net Income Available to Common
9,464.00
26,227.00
24,518.00
60,811.00
12,621.00
3,220
EPS (Basic)
3.58
7.78
7.27
18.03
3.74
0.71
Basic Shares Outstanding
2,644.00
3,371.00
3,372.00
3,372.00
3,376.00
4,509.30
EPS (Diluted)
3.58
7.78
7.27
18.03
3.74
0.71
Diluted Shares Outstanding
2,644.00
3,371.00
3,372.00
3,372.00
3,376.00
4,509.30
EBITDA
25,747.00
39,443.00
35,394.00
67,921.00
86,702.00
14,203
Non-Operating Interest Income
898.00
647.00
283.00
586.00
188.00
304
Minority Interest Expense
3,771.00
2,475.00
7,057.00
8,982.00
10,787.00
3,044
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