Holmen AB Series A | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,231
15,994
16,014
16,374
16,133
16,055
Cost of Goods Sold (COGS) incl. D&A
12,816
12,163
12,424
15,316
12,226
11,906
Gross Income
3,415
3,831
3,590
1,058
3,907
4,149
SG&A Expense
3,458
3,393
3,689
-
3,189
3,443
EBIT
43
438
99
1,057
718
1,924
Unusual Expense
108
173
288
193
289
400
Non Operating Income/Expense
972
994
1,162
749
1,179
67
Interest Expense
173
116
51
123
62
38
Pretax Income
868
1,144
725
1,877
2,126
2,366
Income Tax
160
230
120
435
446
89
Equity in Affiliates
3
7
46
18
12
9
Consolidated Net Income
711
907
559
1,424
1,668
2,268
Net Income
711
907
559
1,424
1,668
2,268
Net Income After Extraordinaries
711
907
559
1,424
1,668
2,268
Net Income Available to Common
711
907
559
1,424
1,668
2,268
EPS (Basic)
4.25
5.40
3.35
8.50
9.95
13.50
Basic Shares Outstanding
168
168
168
168
168
168
EPS (Diluted)
4.23
5.40
3.33
8.48
9.93
13.50
Diluted Shares Outstanding
168
168
168
168
168
168
EBITDA
1,327
1,703
1,142
2,075
1,709
2,936
Other Operating Expense
-
-
-
1
-
1,218
Non-Operating Interest Income
4
1
1
1
2
13
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