CellaVision AB | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
179,851.00
216,916.00
239,390.00
265,038.00
309,312.00
364,812
Cost of Goods Sold (COGS) incl. D&A
68,432.00
73,063.00
66,313.00
77,410.00
87,546.00
90,289
Gross Income
111,419.00
143,853.00
173,077.00
187,628.00
221,766.00
274,523
SG&A Expense
85,473.00
101,040.00
107,607.00
113,460.00
130,874.00
162,916
EBIT
25,946.00
42,813.00
65,470.00
74,168.00
90,892.00
111,607
Non Operating Income/Expense
-
762.00
79.00
1,606.00
883.00
629
Interest Expense
1,850.00
534.00
-
-
-
159
Pretax Income
24,690.00
43,369.00
65,553.00
75,775.00
90,343.00
112,097
Income Tax
5,758.00
11,904.00
12,731.00
15,975.00
20,620.00
23,408
Consolidated Net Income
18,932.00
31,465.00
52,822.00
59,800.00
69,723.00
88,689
Net Income
18,932.00
31,465.00
52,822.00
59,800.00
69,723.00
88,689
Net Income After Extraordinaries
18,932.00
31,465.00
52,822.00
59,800.00
69,723.00
88,689
Net Income Available to Common
18,932.00
31,465.00
52,822.00
59,800.00
69,723.00
88,689
EPS (Basic)
0.79
1.32
2.21
2.51
2.92
3.72
Basic Shares Outstanding
23,852.00
23,852.00
23,852.00
23,852.00
23,852.00
23,852
EPS (Diluted)
0.79
1.32
2.21
2.51
2.92
3.72
Diluted Shares Outstanding
23,852.00
23,852.00
23,852.00
23,852.00
23,852.00
23,852
EBITDA
35,035.00
55,596.00
73,042.00
82,428.00
99,342.00
113,182
Non-Operating Interest Income
594.00
328.00
4.00
1.00
334.00
20
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