CTT Systems AB | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
150,200.00
195,200.00
198,100.00
251,600.00
273,200.00
315,300
Cost of Goods Sold (COGS) incl. D&A
144,400.00
186,700.00
169,400.00
204,800.00
211,000.00
227,900
Gross Income
5,800.00
8,500.00
28,700.00
46,800.00
62,200.00
87,400
SG&A Expense
1,100.00
-
3,800.00
3,600.00
-
-
EBIT
4,700.00
5,500.00
24,900.00
50,600.00
62,200.00
87,400
Unusual Expense
-
5,800.00
-
-
-
-
Non Operating Income/Expense
1,600.00
6,100.00
4,200.00
-
4,300.00
2,800
Interest Expense
2,500.00
4,000.00
1,900.00
2,400.00
1,200.00
1,200
Pretax Income
4,400.00
1,800.00
27,800.00
48,200.00
60,800.00
89,500
Income Tax
1,000.00
500.00
6,200.00
10,700.00
13,500.00
19,800
Equity in Affiliates
-
-
-
-
100.00
-
Consolidated Net Income
3,400.00
1,300.00
21,600.00
37,500.00
47,400.00
69,700
Net Income
3,400.00
1,300.00
21,600.00
37,500.00
47,400.00
69,700
Net Income After Extraordinaries
3,400.00
1,300.00
21,600.00
37,500.00
47,400.00
69,700
Net Income Available to Common
3,400.00
1,300.00
21,600.00
37,500.00
47,400.00
69,700
EPS (Basic)
0.30
0.11
1.72
3.00
3.78
5.56
Basic Shares Outstanding
11,391.40
11,631.50
12,529.40
12,529.40
12,529.40
12,529.40
EPS (Diluted)
0.30
0.11
1.72
2.99
3.78
5.56
Diluted Shares Outstanding
11,391.40
11,631.50
12,529.40
12,529.40
12,529.40
12,529.40
EBITDA
14,600.00
14,300.00
34,700.00
62,600.00
69,900.00
92,100
Other Operating Expense
-
3,000.00
-
7,400.00
-
-
Non-Operating Interest Income
600.00
-
600.00
-
4,100.00
500
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