Trelleborg AB Series B | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,473
22,515
24,803
27,145
31,581
34,005
Cost of Goods Sold (COGS) incl. D&A
14,311
14,627
16,705
18,330
21,691
23,345
Gross Income
7,162
7,888
8,098
8,815
9,890
10,660
SG&A Expense
4,649
4,977
5,027
5,524
6,011
6,448
EBIT
2,519
2,917
3,084
3,299
3,879
4,212
Unusual Expense
410
283
257
567
512
215
Non Operating Income/Expense
38
160
130
370
660
523
Interest Expense
175
184
186
261
286
336
Pretax Income
2,004
2,640
2,807
2,887
3,782
4,233
Income Tax
705
703
713
680
918
1,046
Equity in Affiliates
357
299
511
9
10
3
Consolidated Net Income
1,656
2,236
2,605
2,216
2,874
3,190
Net Income
1,648
2,230
2,603
2,216
2,874
3,190
Net Income After Extraordinaries
1,687
2,239
2,603
2,153
2,874
3,190
Net Income Available to Common
1,609
2,221
2,603
2,515
2,874
3,190
EPS (Basic)
5.93
8.19
9.60
24.29
10.60
11.77
Basic Shares Outstanding
271
271
271
271
271
271
EPS (Diluted)
5.94
8.19
9.60
24.29
10.60
11.77
Diluted Shares Outstanding
271
271
271
271
271
271
EBITDA
3,201
3,615
3,917
4,370
5,163
5,505
Other Operating Expense
6
6
13
8
-
-
Non-Operating Interest Income
32
30
36
46
41
49
Minority Interest Expense
8
6
2
-
-
-
About Trelleborg AB
View Profile
