NCC AB Series A | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,823
56,867
53,116
52,934
54,608
57,346
Cost of Goods Sold (COGS) incl. D&A
52,034
51,188
48,680
48,484
50,460
55,205
Gross Income
5,789
5,679
4,436
4,450
4,148
2,141
SG&A Expense
3,124
3,106
2,765
2,912
2,933
2,875
EBIT
2,665
2,573
-
1,538
1,215
734
Unusual Expense
3
7
125
102
7
82
Non Operating Income/Expense
43
19
14
1
36
33
Interest Expense
384
402
73
133
125
121
Pretax Income
2,399
2,226
1,597
1,321
1,139
891
Income Tax
411
396
302
225
141
99
Equity in Affiliates
1
8
26
20
11
42
Consolidated Net Income
1,989
1,838
1,321
1,116
1,009
750
Net Income
1,986
1,835
1,315
1,113
1,004
756
Net Income After Extraordinaries
1,986
1,835
517
5,754
1,004
756
Net Income Available to Common
1,986
1,835
2,113
1,256
1,004
756
EPS (Basic)
18.40
17.02
19.58
73.82
9.29
7
Basic Shares Outstanding
108
108
108
108
108
108
EPS (Diluted)
18.41
17.02
19.58
73.82
9.29
7
Diluted Shares Outstanding
108
108
108
108
108
108
EBITDA
3,368
3,281
2,470
2,264
1,933
51
Other Operating Expense
-
-
82
-
-
-
Non-Operating Interest Income
72
43
28
19
20
14
Minority Interest Expense
3
3
6
3
5
6
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