Pallas Group AB Series B | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
35,612.60
51,573.20
29,780.20
33,394.20
42,494.50
Cost of Goods Sold (COGS) incl. D&A
31,393.80
64,961.10
28,019.90
33,761.40
32,070.00
Gross Income
4,218.80
13,387.90
1,760.30
367.20
10,424.60
SG&A Expense
-
-
-
-
3,232.40
EBIT
4,218.80
13,387.90
1,760.30
367.20
7,192.10
Unusual Expense
-
7,417.70
-
-
-
Non Operating Income/Expense
35.90
2,067.60
50.30
139.10
216.80
Interest Expense
3,717.00
3,593.60
3,003.90
3,426.80
2,931.00
Pretax Income
758.60
11,318.30
1,187.10
1,274.30
4,658.30
Income Tax
297.60
253.80
10.50
89.60
435.70
Consolidated Net Income
461.00
11,572.10
1,197.60
1,184.70
4,222.60
Net Income
590.10
11,487.20
1,197.60
1,184.70
4,222.60
Net Income After Extraordinaries
590.10
11,487.20
1,197.60
1,184.70
4,222.60
Net Income Available to Common
590.10
11,487.20
1,197.60
1,184.70
4,222.60
EPS (Basic)
0.03
0.67
0.07
0.07
0.24
Basic Shares Outstanding
17,250.00
17,250.00
17,250.00
17,250.00
17,250.00
EPS (Diluted)
0.03
0.67
0.07
0.07
0.24
Diluted Shares Outstanding
17,250.00
17,250.00
17,250.00
17,250.00
17,250.00
EBITDA
10,655.10
2,390.40
7,884.00
5,906.00
13,943.80
Non-Operating Interest Income
292.70
313.10
6.10
4,929.20
180.40
Minority Interest Expense
129.10
84.90
-
-
-
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