Clas Ohlson Statements
CL
Clas Ohlson Income Statement
B
M
SEK (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
2 623.2
100
1 639
62.5
984.2
37.5
—
0
781.5
29.8
781.4
29.8
202.8
7.7
-15.6
-0.6
-0.1
-0.004
187.1
7.1
41.3
1.6
145.8
5.6
2.297
63.48
2 166.7
100
1 312.5
60.6
854.2
39.4
—
0
777.7
35.9
788.8
36.4
65.4
3
-14.8
-0.7
-0.1
0
50.4
2.3
9.8
0.5
40.7
1.9
0.641
63.485
3 411.9
100
2 101.5
61.6
1 310.4
38.4
—
0
885.5
26
885.8
26
424.6
12.4
-14.7
-0.4
0.1
0.003
407.2
11.9
86.2
2.5
321
9.4
5.057
63.472
2 460.1
100
1 439.1
58.5
1 021
41.5
—
0
736.6
29.9
744.4
30.3
276.6
11.2
-18.4
-0.7
—
0
226.8
9.2
53.4
2.2
173.4
7
2.737
63.357
2 193.1
100
1 346.2
61.4
846.9
38.6
—
0
690.1
31.5
692.1
31.6
154.8
7.1
-16.1
-0.7
—
0
-31.6
-1.4
-5.2
-0.2
-26.4
-1.2
-0.417
63.357
1 776.3
100
1 087.6
61.2
688.7
38.8
—
0
676.9
38.1
695.2
39.1
-6.5
-0.4
-15.9
-0.9
—
0
-22.4
-1.3
0.6
0.03
-23.1
-1.3
-0.365
63.357
2 954.2
100
1 825.8
61.8
1 128.4
38.2
—
0
811
27.5
913.2
30.9
215.2
7.3
-15.3
-0.5
—
0
199.9
6.8
41.5
1.4
158.3
5.4
2.499
63.357
2 250.2
100
1 401.9
62.3
848.3
37.7
—
0
731.2
32.5
735.8
32.7
112.5
5
-16.8
-0.7
-0.1
-0.004
95.6
4.2
26.1
1.2
69.5
3.1
1.097
63.357
2 043.6
100
1 325.3
64.9
718.3
35.1
—
0
693.2
33.9
734.5
35.9
-16.2
-0.8
-14.5
-0.7
0.1
0.005
-30.6
-1.5
-6.5
-0.3
-24.1
-1.2
-0.38
63.356
1 780.1
100
1 073
60.3
707.1
39.7
—
0
714.6
40.1
716.9
40.3
-9.8
-0.6
-14.8
-0.8
0.1
0.006
-24.5
-1.4
-9
-0.5
-15.6
-0.9
-0.246
63.351
2 831.3
100
1 657.2
58.5
1 174.1
41.5
—
0
794.9
28.1
796.2
28.1
377.9
13.3
-15.9
-0.6
—
0
362
12.8
75.3
2.7
286.7
10.1
4.525
63.359
2 116.8
100
1 204.3
56.9
912.5
43.1
—
0
730.4
34.5
708.3
33.5
204.2
9.6
-16.2
-0.8
—
0
188
8.9
39.9
1.9
148.1
7
2.336
63.412
2 055.6
100
1 244.4
60.5
811.2
39.5
—
0
663.8
32.3
664.1
32.3
147.1
7.2
-16.1
-0.8
—
0
131
6.4
27.6
1.3
103.3
5
1.63
63.357
1 538.5
100
925.2
60.1
613.3
39.9
—
0
677.7
44
677.3
44
-64
-4.2
-15.9
-1.03
0.1
0.006
-79.8
-5.2
-15.1
-1
-64.8
-4.2
-1.023
63.345
2 635.3
100
1 546.1
58.7
1 089.2
41.3
—
0
730.1
27.7
730.9
27.7
358.3
13.6
-15.4
-0.6
-0.1
-0.004
342.8
13
78
3
264.9
10.1
4.18
63.368
2 036.2
100
1 185.7
58.2
850.5
41.8
—
0
700.8
34.4
702.7
34.5
147.8
7.3
-15.9
-0.8
-0.1
-0.005
131.8
6.5
27.2
1.3
104.4
5.1
1.646
63.411
2 074.3
100
1 272.6
61.4
801.7
38.6
—
0
634.1
30.6
635.5
30.6
166.2
8
-16.1
-0.8
—
0
150.1
7.2
33.5
1.6
116.8
5.6
1.841
63.433
1 643.5
100
987.8
60.1
655.7
39.9
—
0
697.1
42.4
696.6
42.4
-40.9
-2.5
-17.7
-1.08
0.2
0.01
-58.4
-3.6
-12
-0.7
-46.6
-2.8
-0.736
63.337
2 905.4
100
1 741.2
59.9
1 164.2
40.1
—
0
785.8
27
786.1
27.1
378.1
13
-16.5
-0.6
-0.1
-0.003
361.5
12.4
78.6
2.7
283
9.7
4.468
63.334
2 165.4
100
1 274.8
58.9
890.6
41.1
—
0
757.7
35
758
35
132.6
6.1
-16.7
-0.8
0.1
0.005
116
5.4
25.3
1.2
90.5
4.2
1.431
63.244
2 044
100
1 264.3
61.9
779.7
38.1
—
0
700.2
34.3
700.3
34.3
79.4
3.9
-16.7
-0.8
—
0
62.7
3.1
13.9
0.7
49
2.4
0.775
63.24
1 742.2
100
1 077.3
61.8
664.9
38.2
—
0
743.8
42.7
741.6
42.6
-76.7
-4.4
-0.3
-0.02
0.1
0.006
-76.9
-4.4
-15.1
-0.9
-61.8
-3.5
-0.979
63.147