| USD '000 |
|
|
|
|
| |
|
|
|
|
| Gross freight revenue |
|
193 237 |
185 284 |
148 633 |
| Operating revenue construction services |
|
13 412 |
(70) |
0 |
| Revenue |
|
206 649 |
185 214 |
148 633 |
| |
|
|
|
|
| Voyage related expenses incl. marketing |
|
(52 969) |
(45 475) |
(38 876) |
| Time-charter hire |
|
(63 763) |
(55 950) |
(54 871) |
| Cost of goods sold construction services |
|
(13 397) |
(325) |
0 |
| Salaries and social expenses |
|
(19 317) |
(15 100) |
(10 815) |
| Depreciations and amortisation |
|
(13 532) |
(11 937) |
(12 571) |
| Gains from sale of fixed assets |
|
0 |
0 |
1 326 |
| Other operating expenses vessels |
|
(17 287) |
(16 081) |
(12 937) |
| Other operating expenses/administration costs |
|
(5 276) |
(5 926) |
(6 234) |
| Operating profit |
|
21 108 |
34 420 |
13 655 |
| |
|
|
|
|
| Result from investments in associates |
|
383 |
54 |
63 |
| Interest income |
|
3 213 |
521 |
362 |
| Other financial income |
|
819 |
3 067 |
1 097 |
| Changes in market value of financial instruments |
|
21 |
848 |
(424) |
| Interest expenses |
|
(13 185) |
(9 517) |
(9 639) |
| Other financial expenses |
|
(2 868) |
(1 643) |
(1 214) |
| Gains/losses on exchange |
|
671 |
1 174 |
181 |
| Net result before variance of derivative of CB |
|
10 162 |
28 924 |
4 081 |
| Variance on derivative of the convertible bond (CB) |
|
766 |
(8 250) |
0 |
| Net result before taxes |
|
10 928 |
20 674 |
4 081 |
| Taxes |
|
(292) |
(167) |
5 866 |
| Net result for the year |
|
10 636 |
20 507 |
9 947 |
| |
|
|
|
|
| Minority interests |
|
953 |
1 067 |
(122) |
| Majority interests |
|
9 683 |
19 440 |
10 069 |
| |
|
|
|
|
| Earnings per share |
|
0.36 |
0.79 |
0.44 |
| Diluted earnings per share |
|
0.33 |
1.00 |
0.38 |