Lifco AB Series B | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,030
6,802
7,901
8,987
10,030
11,956
Cost of Goods Sold (COGS) incl. D&A
3,952
4,329
4,977
5,585
6,024
6,838
Gross Income
2,078
2,473
2,924
3,402
4,006
5,118
SG&A Expense
1,430
1,539
1,778
2,133
2,449
3,180
EBIT
615
934
1,146
1,269
1,557
1,938
Unusual Expense
-
110
13
18
18
14
Non Operating Income/Expense
8
22
21
11
21
22
Interest Expense
33
42
34
45
46
44
Pretax Income
575
763
1,082
1,219
1,473
1,858
Income Tax
187
193
257
292
366
438
Consolidated Net Income
388
570
825
927
1,107
1,420
Net Income
378
560
810
908
1,084
1,389
Net Income After Extraordinaries
378
560
810
908
1,084
1,389
Net Income Available to Common
378
560
810
908
1,084
1,389
EPS (Basic)
4.16
6.16
8.92
10.00
11.93
15.29
Basic Shares Outstanding
91
91
91
91
91
-
EPS (Diluted)
4.16
6.16
8.92
10.00
11.93
-
Diluted Shares Outstanding
91
91
91
91
91
-
EBITDA
689
1,047
1,303
1,494
1,876
2,330
Other Operating Expense
33
-
-
-
-
-
Non-Operating Interest Income
2
3
4
2
1
-
Minority Interest Expense
10
10
15
19
23
31
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