Ellen AB | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17,192.10
18,426.20
18,733.20
18,467.70
15,383.40
Cost of Goods Sold (COGS) incl. D&A
22,853.40
15,744.80
17,034.80
24,348.70
24,258.00
Gross Income
5,661.20
2,681.50
1,698.50
5,881.00
8,874.60
SG&A Expense
4,535.60
6,163.50
4,963.70
-
-
EBIT
10,196.80
4,757.00
4,630.20
5,881.00
8,874.60
Unusual Expense
-
1,645.50
-
-
-
Non Operating Income/Expense
516.70
856.10
482.00
164.80
146.80
Interest Expense
-
-
-
275.70
315.30
Pretax Income
9,243.30
5,077.80
3,742.40
5,989.70
8,745.80
Consolidated Net Income
9,243.30
5,077.80
3,742.40
5,989.70
8,745.80
Net Income
9,243.30
5,077.80
3,742.40
5,989.70
8,745.80
Net Income After Extraordinaries
9,243.30
5,077.80
3,742.40
5,989.70
8,745.80
Net Income Available to Common
9,243.30
5,077.80
3,742.40
5,989.70
8,745.80
EPS (Basic)
0.09
0.04
0.03
0.05
0.07
Basic Shares Outstanding
107,452.50
114,566.50
126,334.60
126,334.60
126,733.30
EPS (Diluted)
0.09
0.04
0.03
0.05
0.07
Diluted Shares Outstanding
107,452.50
114,566.50
126,334.60
126,334.60
126,733.30
EBITDA
9,753.60
4,078.60
3,900.00
5,243.00
8,224.90
Other Operating Expense
-
1,275.00
1,365.00
-
-
Non-Operating Interest Income
436.80
468.50
405.80
2.20
297.20
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