Oriflame Holding Ltd. | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,167
11,528
11,335
11,833
13,134
13,126
Cost of Goods Sold (COGS) incl. D&A
3,674
3,685
3,626
3,586
3,654
4,352
Gross Income
8,493
7,842
7,709
8,247
9,480
8,774
SG&A Expense
7,708
7,345
7,214
7,517
8,372
7,203
EBIT
785
497
495
730
1,108
1,571
Unusual Expense
19
46
254
62
3
2
Non Operating Income/Expense
150
149
415
284
189
119
Interest Expense
170
179
218
188
139
180
Pretax Income
926
676
629
952
1,283
1,385
Income Tax
246
335
310
320
391
405
Consolidated Net Income
680
341
320
632
892
980
Net Income
680
341
320
632
892
980
Net Income After Extraordinaries
680
341
320
632
892
980
Net Income Available to Common
680
341
320
632
892
980
EPS (Basic)
12.20
6.10
5.80
11.37
16.00
17.39
Basic Shares Outstanding
56
56
55
56
56
56
EPS (Diluted)
12.21
6.13
5.83
11.18
15.59
17.20
Diluted Shares Outstanding
56
56
55
57
57
57
EBITDA
1,038
743
713
930
1,294
1,973
Non-Operating Interest Income
142
163
191
188
128
115
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