Navios Maritime Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
512,279.00
568,523.00
480,820.00
419,782.00
463,049.00
Cost of Goods Sold (COGS) incl. D&A
456,610.00
498,058.00
496,360.00
416,293.00
434,754.00
Gross Income
55,669.00
70,465.00
15,540.00
3,489.00
28,295.00
SG&A Expense
45,264.00
46,382.00
34,242.00
26,599.00
27,790.00
EBIT
10,405.00
14,808.00
61,758.00
32,850.00
8,513.00
Unusual Expense
22,401.00
31,138.00
1,783.00
28,842.00
51,546.00
Non Operating Income/Expense
8,393.00
4,744.00
16,383.00
16,595.00
2,461.00
Interest Expense
110,805.00
113,660.00
113,151.00
113,639.00
121,611.00
Pretax Income
128,895.00
119,731.00
190,705.00
96,105.00
172,378.00
Income Tax
4,260.00
84.00
3,154.00
1,265.00
3,192.00
Equity in Affiliates
19,344.00
57,751.00
61,484.00
202,779.00
4,399.00
Consolidated Net Income
105,291.00
62,064.00
126,067.00
300,149.00
164,787.00
Net Income
109,063.00
56,203.00
134,112.00
303,823.00
165,910.00
Net Income After Extraordinaries
109,063.00
56,203.00
134,112.00
303,823.00
165,910.00
Net Income Available to Common
110,990.00
66,976.00
150,314.00
273,105.00
175,298.00
EPS (Basic)
1.09
0.65
1.42
2.54
1.50
Basic Shares Outstanding
101,854.40
103,476.60
105,896.20
107,366.80
116,673.50
EPS (Diluted)
1.09
0.65
1.42
2.54
1.50
Diluted Shares Outstanding
101,854.40
103,476.60
105,896.20
107,366.80
116,673.50
EBITDA
118,110.00
131,761.00
71,892.00
94,743.00
110,326.00
Other Operating Expense
-
9,275.00
11,976.00
9,740.00
9,018.00
Non-Operating Interest Income
2,299.00
5,515.00
2,370.00
4,947.00
6,831.00
Minority Interest Expense
3,772.00
5,861.00
8,045.00
3,674.00
1,123.00
Preferred Dividends
1,927.00
10,773.00
16,202.00
30,718.00
9,388.00
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