DHT Holdings Inc. (DHT) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for DHT Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 102.58M 89.68M 100.12M 97.19M 102.38M
Cost of Goods Sold (COGS) incl. D&A 56.8M 58.61M 68.53M 74.18M 76.51M
COGS excluding D&A 30.03M 30.22M 38M 41.77M 49.57M
Depreciation & Amortization Expense 26.76M 28.39M 30.53M 32.4M 26.94M
Depreciation 26.76M 28.39M 30.53M - 26.94M
Amortization of Intangibles 0 0 0 - 0
Gross Income 45.78M 31.07M 31.6M 23.02M 25.87M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.59M 7.87M 9.15M 9.79M 8.83M
Research & Development 0 0 0 0 -
Other SG&A 4.59M 7.87M 9.15M 9.79M 8.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense 4.06M 3.44M 55.28M 97.8M 15.36M
EBIT after Unusual Expense (4.06M) (3.44M) (55.28M) (97.8M) (15.36M)
Non Operating Income/Expense (2.45M) 0 0 (2.23M) (669,000)
Non-Operating Interest Income 298,000 131,000 91,000 272,000 182,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 18.13M 13.48M 7.35M 7.36M 5.11M
Gross Interest Expense 18.13M 13.48M 7.35M 7.36M 5.11M
Interest Capitalized - 0 0 0 0
Pretax Income 16.85M 6.41M (40.09M) (93.89M) (3.92M)
Income Tax 0 33,000 181,000 162,000 207,000
Income Tax - Current Domestic 0 33,000 181,000 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Minority Interest Expense 0 0 0 0 0
Net Income 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 16.85M 6.38M (40.27M) (94.05M) (4.13M)
EPS (Basic) 4.32 1.56 (7.68) (7.83) (0.24)
Basic Shares Outstanding 3.86M 4.06M 5.23M 12.01M 17.54M
EPS (Diluted) 4.32 1.56 (7.68) (7.83) (0.24)
Diluted Shares Outstanding 3.86M 4.06M 5.23M 12.01M 17.56M
EBITDA 67.95M 51.59M 52.97M 45.63M 43.98M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for DHT Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 102.58M 89.68M 100.12M 97.19M 102.38M
Cost of Goods Sold (COGS) incl. D&A 56.8M 58.61M 68.53M 74.18M 76.51M
COGS excluding D&A 30.03M 30.22M 38M 41.77M 49.57M
Depreciation & Amortization Expense 26.76M 28.39M 30.53M 32.4M 26.94M
Depreciation 26.76M 28.39M 30.53M - 26.94M
Amortization of Intangibles 0 0 0 - 0
Gross Income 45.78M 31.07M 31.6M 23.02M 25.87M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.59M 7.87M 9.15M 9.79M 8.83M
Research & Development 0 0 0 0 -
Other SG&A 4.59M 7.87M 9.15M 9.79M 8.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense 4.06M 3.44M 55.28M 97.8M 15.36M
EBIT after Unusual Expense (4.06M) (3.44M) (55.28M) (97.8M) (15.36M)
Non Operating Income/Expense (2.45M) 0 0 (2.23M) (669,000)
Non-Operating Interest Income 298,000 131,000 91,000 272,000 182,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 18.13M 13.48M 7.35M 7.36M 5.11M
Gross Interest Expense 18.13M 13.48M 7.35M 7.36M 5.11M
Interest Capitalized - 0 0 0 0
Pretax Income 16.85M 6.41M (40.09M) (93.89M) (3.92M)
Income Tax 0 33,000 181,000 162,000 207,000
Income Tax - Current Domestic 0 33,000 181,000 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Minority Interest Expense 0 0 0 0 0
Net Income 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 16.85M 6.38M (40.27M) (94.05M) (4.13M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 16.85M 6.38M (40.27M) (94.05M) (4.13M)
EPS (Basic) 4.32 1.56 (7.68) (7.83) (0.24)
Basic Shares Outstanding 3.86M 4.06M 5.23M 12.01M 17.54M
EPS (Diluted) 4.32 1.56 (7.68) (7.83) (0.24)
Diluted Shares Outstanding 3.86M 4.06M 5.23M 12.01M 17.56M
EBITDA 67.95M 51.59M 52.97M 45.63M 43.98M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
