Ormat Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
538,256.00
553,800.00
593,486.00
662,591.00
692,812.00
719,267
Cost of Goods Sold (COGS) incl. D&A
373,421.00
355,773.00
376,365.00
391,796.00
424,360.00
448,832
Gross Income
164,835.00
198,027.00
217,121.00
270,795.00
268,452.00
270,435
SG&A Expense
46,289.00
44,822.00
52,639.00
65,896.00
61,786.00
82,057
EBIT
118,546.00
153,205.00
-
204,899.00
206,666.00
188,378
Unusual Expense
15,676.00
14,364.00
1,627.00
6,959.00
1,572.00
6,179
Non Operating Income/Expense
20,975.00
31,337.00
13,304.00
117.00
8,677.00
24,932
Interest Expense
74,041.00
84,654.00
62,857.00
57,940.00
47,173.00
70,924
Pretax Income
51,136.00
85,836.00
113,599.00
141,088.00
170,730.00
137,181
Income Tax
13,552.00
27,608.00
15,258.00
31,837.00
1,411.00
34,733
Equity in Affiliates
250.00
3,213.00
5,508.00
7,735.00
1,957.00
7,663
Consolidated Net Income
37,334.00
55,015.00
123,349.00
101,516.00
170,184.00
110,111
Net Income
36,541.00
54,182.00
119,573.00
93,930.00
155,489.00
97,966
Net Income After Extraordinaries
31,844.00
54,182.00
119,573.00
93,930.00
155,489.00
97,966
Net Income Available to Common
41,238.00
54,182.00
119,573.00
93,930.00
155,489.00
97,966
EPS (Basic)
0.91
1.18
2.43
1.87
3.06
1.92
Basic Shares Outstanding
45,440.00
45,508.00
48,562.00
49,469.00
50,110.00
50,643
EPS (Diluted)
0.91
1.18
2.43
1.87
3.06
1.92
Diluted Shares Outstanding
45,475.00
45,859.00
49,187.00
50,140.00
50,769.00
50,969
EBITDA
213,022.00
254,003.00
271,688.00
310,876.00
314,240.00
316,452
Non-Operating Interest Income
1,332.00
312.00
297.00
971.00
988.00
974
Minority Interest Expense
793.00
833.00
3,776.00
7,586.00
14,695.00
12,145
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