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Unlimited Travel Group AB | Income Statement

Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
430,374.00
426,314.00
454,953.00
496,442.00
469,332.00
Cost of Goods Sold (COGS) incl. D&A
423,633.00
397,024.00
414,904.00
447,183.00
460,434.00
Gross Income
6,741.00
29,290.00
40,049.00
49,259.00
8,898.00
SG&A Expense
-
22,123.00
25,673.00
27,169.00
-
EBIT
6,741.00
7,167.00
-
22,090.00
8,898.00
Unusual Expense
-
426.00
-
-
-
Non Operating Income/Expense
26.00
6,332.00
8.00
9.00
10.00
Interest Expense
-
-
218.00
204.00
181.00
Pretax Income
6,956.00
13,401.00
14,318.00
21,972.00
8,978.00
Income Tax
3,574.00
3,583.00
3,239.00
5,015.00
2,260.00
Equity in Affiliates
5.00
2,616.00
852.00
2,300.00
2,491.00
Consolidated Net Income
3,387.00
12,434.00
11,931.00
19,257.00
9,209.00
Net Income
2,067.00
11,252.00
10,778.00
16,251.00
7,518.00
Net Income After Extraordinaries
2,067.00
11,252.00
10,778.00
16,251.00
7,518.00
Net Income Available to Common
2,067.00
11,252.00
10,778.00
16,251.00
7,518.00
EPS (Basic)
0.47
2.58
2.47
3.72
1.72
Basic Shares Outstanding
4,368.20
4,368.20
4,368.20
4,368.20
4,368.20
EPS (Diluted)
0.47
2.58
2.47
3.72
1.70
Diluted Shares Outstanding
4,368.20
4,368.20
4,368.20
4,368.20
4,410.20
EBITDA
15,135.00
13,872.00
14,581.00
22,241.00
9,060.00
Non-Operating Interest Income
241.00
328.00
168.00
95.00
251.00
Minority Interest Expense
1,320.00
1,182.00
1,153.00
3,006.00
1,691.00

About Unlimited Travel Group AB

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Address
Norrtullsgatan 12A
Stockholm AB 113 27
Sweden
Employees -
Website http://www.unlimitedtravelgroup.se
Updated 09/14/2018
Unlimited Travel Group AB operates as a holding company, with interest in mid-sized travel companies. It is composed of following companies Vastindienspecialisten, Birdie Golf Tours, Ski Unlimited, Travel Beyond, WI-Resor, JB Travel, Eventyr, Varldens Resor, PolarQuest, UTG Reseproduktion and Specialresor. The company was founded in 2001 and is headquartered in Stockholm, Sweden.