Utilities: Utilities

Ormat Technologies Inc (ORA: NYSE)

$59.48 n/a | n/a%
05/26/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 662.59M 594.64M 559.52M 533.24M
Cost of Sales 287.24M 270.95M 257.14M 281.94M
Gross Operating Profit 375.35M 323.69M 302.38M 251.30M
Selling, General, and Administrative Expenses 63.13M 50.86M 44.04M 53.80M
Research & Development 2.76M 1.78M 783.00K 4.96M
Operating Income before D & A (EBITDA) 309.46M 271.05M 257.56M 192.54M
Depreciation & Amortization 104.56M 105.41M 98.63M 91.48M
Interest Income 971.00K 297.00K 312.00K 1.33M
Other Income - Net -2.11M 16.31M 23.48M 26.37M
Special Income / Charges -3.02M -1.58M -15.44M -4.09M
Total Income Before Interest Expenses (EBIT) 200.74M 180.67M 167.28M 124.66M
Interest Expense 67.39M 72.58M 84.65M 73.78M
Pre-Tax Income 133.35M 108.09M 82.62M 50.89M
Income Taxes 31.84M -15.26M 27.61M 13.55M
Minority Interest 7.59M 3.78M 833.00K 793.00K
Net Income From Continuing Operations 101.52M 123.35M 55.02M 37.33M
Net Income From Discontinued Operations 0.00 0.00 0.00 4.70M
Net Income From Total Operations 101.52M 123.35M 55.02M 42.03M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 93.93M 119.57M 54.18M 41.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
104.53M 124.93M 70.45M 41.43M
Preferred Dividends
Net Income Available To Common 101.52M 123.35M 55.02M 37.33M
Basic EPS from Continuing Ops. 1.90 2.46 1.19 0.81
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.10
Basic EPS from Total Operations 1.90 2.46 1.19 0.91
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.90 2.46 1.19 0.91
Basic Normalized Net Income/Share 1.96 2.49 1.52 0.90
EPS fr Continuing Ops. 1.87 2.43 1.18 0.81
EPS fr Discontinued Ops 0.00 0.00 0.00 0.10
EPS fr Total Ops. 1.87 2.43 1.18 0.91
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.87 2.43 1.18 0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.93 2.46 1.51 0.90
Dividends Paid per Share 0.52 0.26 0.21 0.08

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