ICA Gruppen AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
77,702
87,174
101,221
103,655
106,455
115,354
Cost of Goods Sold (COGS) incl. D&A
66,241
75,218
87,753
89,947
92,477
96,750
Gross Income
11,461
11,956
13,468
13,708
13,978
18,604
SG&A Expense
9,143
8,367
9,526
9,468
9,632
14,344
EBIT
2,318
3,589
3,942
4,240
4,413
4,260
Unusual Expense
7,731
387
274
228
132
227
Non Operating Income/Expense
132
883
901
467
816
404
Interest Expense
512
408
399
381
309
283
Pretax Income
9,704
3,716
4,210
4,119
4,791
4,156
Income Tax
379
622
504
757
708
580
Equity in Affiliates
121
11
15
35
62
71
Consolidated Net Income
9,446
3,105
3,721
3,397
4,145
3,647
Net Income
9,439
2,956
3,663
3,392
4,130
3,630
Net Income After Extraordinaries
9,439
3,394
2,471
3,371
4,130
3,630
Net Income Available to Common
9,439
2,518
3,670
3,392
4,130
3,630
EPS (Basic)
49.68
12.53
24.14
16.97
20.53
18.05
Basic Shares Outstanding
190
201
201
201
201
201
EPS (Diluted)
49.63
12.52
24.14
16.97
20.53
18.05
Diluted Shares Outstanding
190
201
201
201
201
201
EBITDA
3,605
4,926
5,482
5,741
5,936
5,862
Other Operating Expense
-
-
-
-
67
-
Non-Operating Interest Income
35
39
40
21
3
1
Minority Interest Expense
7
149
58
5
15
17
About ICA Gruppen AB
View Profile
