Humana AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,489
5,065
5,593
6,362
6,542
6,714
Cost of Goods Sold (COGS) incl. D&A
3,061
4,319
4,761
5,348
5,782
5,605
Gross Income
428
746
832
1,014
760
1,109
SG&A Expense
205
416
509
629
440
704
EBIT
222
330
323
385
320
405
Unusual Expense
21
62
33
11
5
14
Non Operating Income/Expense
-
2
29
41
10
16
Interest Expense
28
113
171
127
65
59
Pretax Income
216
156
149
228
250
317
Income Tax
37
41
35
58
56
72
Consolidated Net Income
179
115
114
170
194
245
Net Income
179
115
114
170
194
246
Net Income After Extraordinaries
179
115
114
170
194
246
Net Income Available to Common
111
38
28
148
194
246
EPS (Basic)
6.76
2.31
1.70
2.87
3.65
4.63
Basic Shares Outstanding
16
16
16
52
53
53
EPS (Diluted)
6.76
2.31
1.70
2.87
3.65
4.63
Diluted Shares Outstanding
16
16
16
52
53
53
EBITDA
235
362
369
435
380
469
Other Operating Expense
1
-
-
-
-
-
Non-Operating Interest Income
1
3
1
-
-
1
Preferred Dividends
68
77
86
22
-
-
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