Nordic Leisure AB | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
66,972.00
61,227.00
102,951.00
170,109.00
221,695.20
Cost of Goods Sold (COGS) incl. D&A
67,541.00
46,461.00
81,656.00
124,262.00
149,544.10
Gross Income
569.00
14,766.00
21,295.00
45,847.00
72,151.20
SG&A Expense
-
24,391.00
40,061.00
67,218.00
25,910.10
EBIT
569.00
9,625.00
18,766.00
21,371.00
46,241.10
Non Operating Income/Expense
2,924.00
5,356.00
7,970.00
63,033.00
4,422.70
Interest Expense
279.00
-
-
-
-
Pretax Income
2,994.00
2,636.00
10,316.00
41,662.00
50,885.50
Income Tax
321.00
2,115.00
2,743.00
4,344.00
7,727.70
Equity in Affiliates
46,058.00
3,422.00
2.00
-
-
Consolidated Net Income
49,373.00
1,329.00
13,057.00
37,318.00
43,157.70
Net Income
49,373.00
1,329.00
13,032.00
35,412.00
43,148.10
Net Income After Extraordinaries
49,373.00
1,329.00
13,032.00
35,412.00
43,148.10
Net Income Available to Common
49,373.00
1,329.00
13,032.00
35,412.00
43,148.10
EPS (Basic)
1.40
0.03
0.33
0.63
0.77
Basic Shares Outstanding
35,170.00
38,170.00
39,673.00
56,309.00
56,610.00
EPS (Diluted)
1.11
0.03
0.33
0.63
0.67
Diluted Shares Outstanding
44,562.00
38,170.00
39,673.00
56,309.00
63,971.40
EBITDA
3,132.00
5,115.00
14,491.00
11,114.00
60,511.40
Non-Operating Interest Income
918.00
1,633.00
480.00
-
221.60
Minority Interest Expense
-
-
25.00
1,906.00
9.60
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