Clavister Holding AB | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
52,841.00
62,263.00
64,191.00
77,813.00
99,584.00
Cost of Goods Sold (COGS) incl. D&A
102,942.00
106,550.20
115,980.00
147,705.00
175,739.00
Gross Income
50,101.00
44,287.30
51,789.00
69,892.00
76,155.00
SG&A Expense
-
-
289.00
312.00
-
EBIT
50,101.00
44,287.30
-
69,901.00
76,155.00
Unusual Expense
-
-
-
2,607.00
1,100.00
Non Operating Income/Expense
-
368.10
-
4,719.00
358.00
Interest Expense
675.00
1,395.70
3,614.00
4,647.00
7,101.00
Pretax Income
50,651.00
46,051.10
55,655.00
72,234.00
83,642.00
Income Tax
18.00
10,244.50
12,947.00
16,515.00
17,250.00
Equity in Affiliates
132.00
10.00
-
522.00
-
Consolidated Net Income
50,765.00
35,796.60
42,708.00
55,197.00
66,392.00
Net Income
50,765.00
35,796.60
42,708.00
55,197.00
66,392.00
Net Income After Extraordinaries
50,765.00
35,796.60
42,708.00
55,197.00
66,392.00
Net Income Available to Common
50,765.00
35,796.60
42,708.00
55,197.00
66,392.00
EPS (Basic)
3.62
2.36
2.45
2.67
2.87
Basic Shares Outstanding
14,022.10
15,171.90
17,429.80
20,642.50
23,154.60
EPS (Diluted)
3.62
2.09
2.29
2.67
2.87
Diluted Shares Outstanding
14,022.10
17,165.60
18,444.70
20,642.50
23,154.60
EBITDA
34,650.00
28,494.10
39,800.00
57,774.00
54,018.00
Other Operating Expense
-
-
28.00
303.00
-
Non-Operating Interest Income
125.00
-
9.00
202.00
356.00
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