Scandinavian Brake Statements
SB
Scandinavian Brake Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.7
100
4.7
174.1
-2
-74.07
—
0
5.5
203.7
5.6
207.4
-7.6
-281.5
—
0
—
0
-7.6
-281.5
0.1
3.7
-145.7
-5396.3
-45.42
3.207
6.4
100
3.5
54.7
2.9
45.3
—
0
6.9
107.8
10.2
159.4
-7.3
-114.06
-0.4
-6.3
-0.2
-3.1
-7.9
-123.4
-4.2
-65.6
-12.2
-190.6
-3.8
3.208
1.5
100
4.8
320
-3.3
-220
—
0
8.2
546.7
9.8
653.3
-13.1
-873.3
0.5
33.3
—
0
-12.6
-840
2.5
166.7
227.2
15146.7
70.79
3.209
—
100
9
0
-9
0
—
0
17
0
17.7
0
-26.7
0
-8.7
0
—
0
-35.4
0
-2.8
0
-12.3
0
-3.83
3.208
302.6
100
216.8
71.6
85.8
28.4
—
0
55
18.2
69.3
22.9
16.5
5.5
-12.7
-4.2
—
0
1.8
0.6
1.2
0.4
0.6
0.2
0.2
3
166.7
100
168.9
101.3
-2.2
-1.3
—
0
10.4
6.2
11
6.6
-13.2
-7.9
-10.9
-6.5
—
0
-24.8
-14.9
-2.6
-1.6
-7.5
-4.5
-2.45
3.056
364.4
100
261.7
71.8
102.7
28.2
—
0
60.7
16.7
72.1
19.8
30.6
8.4
-12.8
-3.5
—
0
14.1
3.9
1.9
0.5
12.2
3.3
3.8
3.211
309.8
100
241.4
77.9
68.4
22.1
—
0
46.2
14.9
54.1
17.5
14.3
4.6
-12.5
-4.03
—
0
-3.5
-1.1
1.1
0.4
-4.7
-1.5
-1.453
3.236
372.6
100
265.4
71.2
107.2
28.8
—
0
66.9
18
74.8
20.1
32.4
8.7
-10.9
-2.9
—
0
21.5
5.8
3.4
0.9
18.2
4.9
5.7
3.193
318.7
247.8
70.9
—
48.3
56.8
14.1
-11
—
-0.6
-2.9
3.7
1.15
3.207
416.3
311.6
104.7
—
66.1
73.8
30.9
-10.5
—
20.4
3.5
16
5
3.2
152.1
121.2
30.9
—
24.2
23.1
7.8
-3.4
—
-3.2
-0.1
-177.5
-53.78
3.3
199.1
149
50.1
—
36.9
45.2
4.9
-5.1
—
-2.9
0.6
-3.5
-1.09
3.2
218.8
162.9
55.9
—
32.5
36.2
19.7
-2.9
—
16
5.1
8.1
2.53
3.2
196.2
150.4
45.8
—
34.3
38.1
7.7
-6.2
—
1.5
0.5
1
0.31
3.2
178.9
145.2
33.7
—
38.5
42.3
-8.6
19.7
—
59.3
17.6
41.7
13.03
3.2
269
196.2
72.8
—
45
48.8
24
-9.4
—
12.7
4.1
8.6
2.68
3.2
299.2
222.9
76.3
—
50.2
54.5
21.8
-9.5
—
12.3
3.6
8.7
2.71
3.2
266.8
205.4
61.4
—
44.8
48.6
12.8
-8.9
—
3.9
1.2
2.7
0.84
3.2
222.8
170.3
52.5
—
42.9
46.6
5.9
-8.8
-0.3
-4.8
2.2
-7
-2.18
3.2
276.6
207.3
69.3
—
42.6
46.6
22.7
-11.1
—
9.4
5.6
3.8
1.18
3.2
296.6
226.4
70.2
—
48.4
52.3
17.9
-12.1
—
5.8
5.3
2.7
0.84
3.2
241.1
181.7
59.4
—
42.5
46.6
12.8
-8.8
—
4
1
0.8
0.25
3.2
193.5
146.6
46.9
—
41.3
45.5
1.4
-11.8
—
-19.3
-15.9
4.3
1.34
3.2
241.2
181.7
59.5
—
43.1
47.3
12.2
-10.3
—
-0.8
-0.2
-3.4
-1.06
3.2
262.6
193
69.6
—
47.3
51.8
17.7
-11.4
—
5.2
1.4
1.2
0.37
3.2
248.9
181.2
67.7
—
47.4
52.1
15.5
-7.6
—
7.9
2.1
3.7
1.15
3.2
204.1
153.2
51
—
50.7
55.3
-4.4
-11.4
—
-15.8
-3.1
-14.5
-4.53
3.2
267.6
191.1
76.5
—
48.4
53
23.5
-10.2
—
13.3
2.2
5.2
1.62
3.2
287.5
203.2
84.2
—
53.3
58
26.3
-10.2
—
16.1
5.3
10.1
3.15
3.2
262.7
189.1
73.6
—
49.9
54.4
19.2
-10.1
—
9
3.4
1.4
0.43
3.2
202.2
—
—
—
—
197.5
4.7
—
-11.8
-7.1
-0.4
-10.8
-3.37
3.2
282.6
205.9
76.7
—
45.8
50.5
26.2
-9.1
—
17.1
7
7.6
2.37
3.2
189
—
—
—
—
188.4
0.6
—
-5
-4.4
-0.2
-226.2
-70.68
3.2
244.9
—
—
—
—
231.5
13.4
—
-6.6
6.8
1.6
-105.4
-32.93
3.2
232.5
169.8
62.7
—
40.4
43.8
18.9
-3.5
—
15.4
3.7
-12.1
-3.78
3.2