Eltel AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,979
11,311
11,740
13,398
12,814
12,204
Cost of Goods Sold (COGS) incl. D&A
8,892
9,966
10,364
12,296
12,023
11,169
Gross Income
1,087
1,345
1,376
1,101
791
1,035
SG&A Expense
803
900
916
1,058
1,099
1,063
EBIT
263
445
460
44
290
47
Unusual Expense
21
263
23
521
1,423
47
Non Operating Income/Expense
29
65
36
189
78
15
Interest Expense
142
177
115
88
104
88
Pretax Income
131
72
287
754
1,893
196
Income Tax
31
36
103
21
74
43
Equity in Affiliates
-
6
14
4
4
11
Consolidated Net Income
99
101
404
779
1,971
228
Net Income
88
87
390
791
1,978
239
Net Income After Extraordinaries
88
87
390
791
1,978
239
Net Income Available to Common
51
46
390
791
1,978
239
EPS (Basic)
0.77
0.76
3.85
7.52
15.03
1.53
Basic Shares Outstanding
-
-
-
-
131
157
EPS (Diluted)
-
-
-
-
15.07
1.53
Diluted Shares Outstanding
-
-
-
-
131
157
EBITDA
489
658
701
304
80
100
Other Operating Expense
22
-
-
-
18
18
Non-Operating Interest Income
2
2
2
1
2
2
Minority Interest Expense
11
15
14
12
7
11
Preferred Dividends
37
40
-
-
-
-
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