Consilium AB Series B | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
932
1,255
1,566
1,504
1,432
1,420
Cost of Goods Sold (COGS) incl. D&A
606
871
1,058
953
886
859
Gross Income
327
385
508
550
546
561
SG&A Expense
273
282
345
407
455
463
Unusual Expense
-
-
18
-
-
50
Non Operating Income/Expense
3
8
2
7
22
31
Interest Expense
31
38
50
58
58
58
Pretax Income
31
75
99
97
59
24
Income Tax
8
20
28
24
8
14
Equity in Affiliates
-
7
12
8
5
8
Consolidated Net Income
24
62
83
82
54
6
Net Income
13
50
66
69
48
8
Net Income After Extraordinaries
26
50
66
79
76
214
Net Income Available to Common
7
50
66
59
19
230
EPS (Basic)
0.58
4.25
5.62
5.03
1.66
19.62
Basic Shares Outstanding
12
12
12
12
12
12
EPS (Diluted)
0.06
4.25
5.62
5.03
1.66
19.62
Diluted Shares Outstanding
12
12
12
12
12
12
EBITDA
85
141
200
191
144
164
Non-Operating Interest Income
5
2
4
6
4
2
Minority Interest Expense
10
12
17
13
6
14
Other After Tax Income (Expense)
-
-
-
-
2
12
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