Utilities: Utilities

Ormat Technologies Inc (ORA: NYSE)

$47.33 n/a | n/a%
12/02/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 594.64M 559.52M 533.24M 501.77M
Cost of Sales 270.95M 257.14M 281.94M 271.71M
Gross Operating Profit 323.69M 302.38M 251.30M 230.06M
Selling, General, and Administrative Expenses 50.86M 44.04M 53.80M 43.78M
Research & Development 1.78M 783.00K 4.96M 6.11M
Operating Income before D & A (EBITDA) 271.05M 257.56M 192.54M 180.17M
Depreciation & Amortization 105.41M 98.63M 91.48M 101.05M
Interest Income 297.00K 312.00K 1.33M 1.20M
Other Income - Net 16.31M 23.48M 26.37M -55.63M
Special Income / Charges -1.58M -15.44M -4.09M -239.02M
Total Income Before Interest Expenses (EBIT) 180.67M 167.28M 124.66M -214.33M
Interest Expense 72.58M 84.65M 73.78M 0.00
Pre-Tax Income 108.09M 82.62M 50.89M -214.33M
Income Taxes -15.26M 27.61M 13.55M 1.83M
Minority Interest 3.78M 833.00K 793.00K 414.00K
Net Income From Continuing Operations 123.35M 55.02M 37.33M -216.15M
Net Income From Discontinued Operations 0.00 0.00 4.70M 3.55M
Net Income From Total Operations 123.35M 55.02M 42.03M -212.61M
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 119.57M 54.18M 41.24M -213.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
124.93M 70.45M 41.43M 22.86M
Preferred Dividends
Net Income Available To Common 123.35M 55.02M 37.33M -216.15M
Basic EPS from Continuing Ops. 2.46 1.19 0.81 -4.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.10 0.08
Basic EPS from Total Operations 2.46 1.19 0.91 -4.69
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 2.46 1.19 0.91 -4.69
Basic Normalized Net Income/Share 2.49 1.52 0.90 0.50
EPS fr Continuing Ops. 2.43 1.18 0.81 -4.77
EPS fr Discontinued Ops 0.00 0.00 0.10 0.08
EPS fr Total Ops. 2.43 1.18 0.91 -4.69
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 2.43 1.18 0.91 -4.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.46 1.51 0.90 0.50
Dividends Paid per Share 0.26 0.21 0.08 0.08

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