Zalaris ASA | Income Statement
Fiscal year is January-December. All values NOK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
262,216.00
326,145.00
373,719.00
396,646.00
577,338.00
745,434
Cost of Goods Sold (COGS) incl. D&A
207,737.00
269,269.00
284,587.00
297,290.00
456,074.00
605,377
Gross Income
54,479.00
56,876.00
89,132.00
99,356.00
121,264.00
140,057
SG&A Expense
-
-
55,303.00
53,747.00
73,249.00
122,718
EBIT
24,617.00
26,809.00
33,829.00
37,982.00
48,015.00
17,339
Unusual Expense
-
11,948.00
-
-
23,398.00
-
Non Operating Income/Expense
1,472.00
1,152.00
192.00
1,245.00
26,301.00
4,687
Interest Expense
2,752.00
1,875.00
2,441.00
3,497.00
7,971.00
16,917
Pretax Income
23,534.00
12,023.00
31,353.00
33,260.00
9,526.00
4,161
Income Tax
6,445.00
3,230.00
8,058.00
7,693.00
2,661.00
2,888
Consolidated Net Income
17,089.00
8,793.00
23,295.00
25,957.00
12,187.00
1,273
Net Income
15,776.00
7,312.00
21,161.00
25,957.00
12,187.00
1,273
Net Income After Extraordinaries
15,776.00
7,312.00
21,161.00
25,957.00
12,187.00
1,273
Net Income Available to Common
15,776.00
7,312.00
21,161.00
25,957.00
12,187.00
1,273
EPS (Basic)
4.68
0.38
1.11
1.36
0.61
0.06
Basic Shares Outstanding
3,371.50
19,031.30
19,031.30
19,031.30
19,840.90
21,268.60
EPS (Diluted)
4.68
0.38
1.11
1.36
0.61
0.06
Diluted Shares Outstanding
3,371.50
19,031.30
19,031.30
19,056.30
19,840.90
21,268.60
EBITDA
32,576.00
39,047.00
65,404.00
73,912.00
103,113.00
80,496
Other Operating Expense
29,862.00
30,067.00
-
7,627.00
-
-
Non-Operating Interest Income
197.00
189.00
157.00
20.00
129.00
104
Minority Interest Expense
1,313.00
1,481.00
2,134.00
-
-
-
Other After Tax Income (Expense)
-
-
-
390.00
-
-
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