OA (OA) Annual Income Statement

Annual · GAAP · USD millions
Access OA quarterly income statements →
The income statement data below highlights shifts in OA's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2017)
2017
(Dec 31 2016) (Mar 31 2015) (Mar 31 2014) (Mar 31 2013)
Revenues
Total Revenue4,764.00
Costs & Expenses
Cost of Goods and Services Sold3,699.00
Gross Profit1,065.00
Selling, Administration, Marketing421.00
Research and Development Expense115.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS4,235.00
Operating income / -loss529.00
Interest Expense67.00
Net Interest (-)Expense / Income-67.00
Extinguishment of Debt0.00
Investment Income, Net0.00
Other loss / -income0.00
Total costs & expenses4,302.00
Income & Taxes
Income / -loss before income taxes462.00
Income taxes expenses / -benefit152.00
Income after income taxes310.00
Income / -loss from continuing operations310.00
Discontinued operations0.00
Non-controlling interests0.00
Net income / -loss310.00
Income / -loss to shareholder310.00
EBIT529.00
EBITD670.00
EBITDA718.00
Earnings Per Share
Basic EPS (excl. extra items)5.39
Extraordinary items0.00
Basic Net EPS5.39
Basic shares outstanding (Mill. of Units)57.38
Diluted Net EPS5.34
Diluted average shares (Mill. of Units)57.91
Dividend per share0.79
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