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(ORBK) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Sales Revenue, Services, Net226.39
Sales Revenue, Goods, Net674.47
Total Revenue900.86
Costs & Expenses
Cost of Goods and Services Sold337.08
Gross Profit425.32
Selling, Administration, Marketing75.18
Depreciation & Amortization0.48
Research & Development125.43
Other Operating Expense / -Income-139.65
Unusual Expense / Income0.00
Total operating costs including COS763.35
Operating income / -loss137.51
Interest Expense, Borrowings0.00
Interest Income1.16
Net Interest (-)Expense / Income1.16
Loss (Income) from Equity Method Investments-2.70
Foreign Currency Transaction (Gain) Loss-2.07
Other loss / -income0.00
Total costs & expenses6.69
Income & Taxes
Income / -loss before income taxes131.98
Income taxes expenses / -benefit33.62
Income after income taxes130.89
Net income / -loss of other equity0.00
Income / -loss from continuing operations130.89
Non-controlling interests-1.50
Net income / -loss130.89
Income / -loss to shareholder132.39
EBIT130.82
EBITD149.88
EBITDA150.36
Earnings Per Share
Basic EPS (excl. extra items)2.76
Basic Net EPS2.76
Basic shares outstanding (Mill. of Units)47.99
Diluted Net EPS2.71
Diluted average shares (Mill. of Units)48.85
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