Investment AB Latour Series B | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,944
7,581
7,186
8,333
9,935
11,801
Cost of Goods Sold (COGS) incl. D&A
4,448
4,812
4,272
4,934
5,981
7,186
Gross Income
2,496
2,769
2,914
3,399
3,954
4,615
SG&A Expense
1,888
2,054
2,092
2,430
2,906
3,220
EBIT
607
715
822
969
1,099
1,395
Unusual Expense
45
47
9
22
13
81
Non Operating Income/Expense
74
113
1,579
1,039
7
101
Interest Expense
62
89
66
53
58
59
Pretax Income
576
698
2,326
1,947
1,041
1,360
Income Tax
175
190
230
267
281
322
Equity in Affiliates
1,082
1,366
1,973
1,807
2,028
1,286
Consolidated Net Income
1,483
1,874
4,069
3,487
2,788
2,324
Net Income
1,483
1,874
4,069
3,490
2,793
2,336
Net Income After Extraordinaries
1,483
1,874
4,021
3,307
2,793
2,336
Net Income Available to Common
1,483
1,874
4,117
3,490
2,793
2,336
EPS (Basic)
2.33
2.94
6.45
5.75
4.37
3.66
Basic Shares Outstanding
637
638
638
638
639
639
EPS (Diluted)
2.32
2.93
6.43
5.73
4.36
3.64
Diluted Shares Outstanding
640
640
641
641
641
641
EBITDA
768
882
980
1,136
1,293
1,621
Other Operating Expense
1
-
-
-
51
-
Non-Operating Interest Income
2
6
-
14
6
4
Minority Interest Expense
-
-
-
3
5
12
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