Haldex AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,920
4,380
4,777
4,374
4,462
5,119
Cost of Goods Sold (COGS) incl. D&A
2,877
3,164
3,463
3,199
3,278
3,849
Gross Income
1,043
1,216
1,314
1,175
1,184
1,270
SG&A Expense
661
723
897
876
914
990
EBIT
382
493
417
300
270
280
Unusual Expense
128
112
23
30
87
-
Non Operating Income/Expense
122
163
80
87
33
32
Interest Expense
23
14
44
20
13
31
Pretax Income
110
205
271
165
141
224
Income Tax
72
98
80
74
50
66
Equity in Affiliates
-
-
-
-
12
5
Consolidated Net Income
38
107
191
91
79
153
Net Income
35
102
189
88
74
148
Net Income After Extraordinaries
35
102
189
88
74
148
Net Income Available to Common
35
102
189
88
74
148
EPS (Basic)
0.80
2.31
4.28
1.99
1.67
3.35
Basic Shares Outstanding
44
44
44
44
44
44
EPS (Diluted)
0.79
2.31
4.28
1.99
1.67
3.35
Diluted Shares Outstanding
44
44
44
44
44
44
EBITDA
520
630
556
436
402
411
Other Operating Expense
-
-
-
1
-
-
Non-Operating Interest Income
1
1
1
2
4
7
Minority Interest Expense
3
5
2
3
5
5
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