AAK AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,537
17,814
20,114
22,057
26,436
27,592
Cost of Goods Sold (COGS) incl. D&A
15,557
16,737
18,819
20,491
24,748
25,810
Gross Income
980
1,077
1,295
1,566
1,688
1,782
SG&A Expense
3
-
-
26
-
-
EBIT
977
1,077
1,295
1,649
1,688
1,782
Unusual Expense
32
13
15
34
29
-
Non Operating Income/Expense
83
167
119
7
121
177
Interest Expense
81
118
118
179
135
153
Pretax Income
1,017
1,145
1,284
1,435
1,656
1,812
Income Tax
276
267
350
405
454
489
Equity in Affiliates
-
9
11
10
10
17
Consolidated Net Income
741
887
945
1,040
1,212
1,340
Net Income
732
879
933
1,003
1,194
1,322
Net Income After Extraordinaries
732
879
933
1,003
1,194
1,322
Net Income Available to Common
732
879
933
1,003
1,194
1,322
EPS (Basic)
2.98
3.53
3.70
3.95
4.71
5.21
Basic Shares Outstanding
245
249
252
254
254
254
EPS (Diluted)
2.90
3.48
3.69
3.95
4.71
5.21
Diluted Shares Outstanding
253
253
253
254
254
254
EBITDA
1,298
1,435
1,698
2,079
2,150
2,334
Other Operating Expense
-
-
-
109
-
-
Non-Operating Interest Income
6
6
3
6
11
6
Minority Interest Expense
9
8
12
37
18
18
About AAK AB
View Profile
