Hexpol AB ADR | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,036
8,919
11,229
10,879
12,230
13,770
Cost of Goods Sold (COGS) incl. D&A
6,382
6,994
8,673
8,329
9,585
10,862
Gross Income
1,654
1,925
2,556
2,550
2,645
2,908
SG&A Expense
421
499
605
650
664
771
EBIT
1,233
1,410
1,951
1,900
1,981
2,137
Unusual Expense
-
19
3
3
6
2
Non Operating Income/Expense
23
68
15
26
2
23
Interest Expense
24
25
22
13
16
22
Pretax Income
1,236
1,436
1,943
1,913
1,968
2,161
Income Tax
306
388
550
516
441
515
Consolidated Net Income
930
1,048
1,393
1,397
1,527
1,646
Net Income
930
1,048
1,393
1,397
1,527
1,646
Net Income After Extraordinaries
930
1,048
1,393
1,397
1,527
1,646
Net Income Available to Common
930
1,048
1,393
1,397
1,527
1,646
EPS (Basic)
2.70
3.05
4.05
4.06
4.44
4.78
Basic Shares Outstanding
344
344
344
344
344
344
EPS (Diluted)
2.70
3.04
4.05
4.06
4.44
4.78
Diluted Shares Outstanding
344
344
344
344
344
344
EBITDA
1,389
1,560
2,160
2,116
2,224
2,398
Other Operating Expense
-
16
-
-
-
-
Non-Operating Interest Income
4
2
2
3
7
21
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