ITAB Shop Concept AB Series B | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,574
3,938
5,193
5,417
6,381
6,031
Cost of Goods Sold (COGS) incl. D&A
2,643
2,843
3,747
3,943
4,580
4,455
Gross Income
931
1,095
1,446
1,474
1,801
1,576
SG&A Expense
676
787
960
1,096
1,338
1,402
EBIT
245
308
486
378
463
174
Unusual Expense
-
4
-
-
35
34
Non Operating Income/Expense
3
13
18
18
6
25
Interest Expense
32
33
31
38
63
79
Pretax Income
217
287
476
361
432
157
Income Tax
55
70
102
101
103
60
Equity in Affiliates
-
1
-
-
-
-
Consolidated Net Income
162
218
374
260
329
97
Net Income
152
204
350
241
319
90
Net Income After Extraordinaries
152
204
350
241
319
90
Net Income Available to Common
152
204
350
241
319
90
EPS (Basic)
1.50
2.01
3.44
2.36
3.12
0.88
Basic Shares Outstanding
102
102
102
102
102
102
EPS (Diluted)
1.47
1.96
3.37
2.33
3.09
0.88
Diluted Shares Outstanding
104
104
104
105
105
102
EBITDA
323
392
574
489
602
316
Other Operating Expense
10
-
-
-
-
-
Non-Operating Interest Income
1
2
3
3
3
3
Minority Interest Expense
10
14
24
19
10
7
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