Thule Group Statements
TH
Thule Group 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
2 420
100
1 425
58.9
995
41.1
—
0
584
24.1
583
24.1
412
17
-19
-0.8
—
0
393
16.2
93
3.8
300
12.4
2.838
105.7
1 566
100
983
62.8
583
37.2
—
0
529
33.8
529
33.8
54
3.4
-15
-1
-8
-0.5
31
2
7
0.4
24
1.5
0.226
106.07
2 311
100
1 393
60.3
918
39.7
—
0
559
24.2
559
24.2
359
15.5
-29
-1.3
-1
-0.04
329
14.2
67
2.9
262
11.3
2.479
105.7
3 029
100
1 709
56.4
1 320
43.6
—
0
610
20.1
609
20.1
711
23.5
-9
-0.3
—
0
702
23.2
163
5.4
539
17.8
5.148
104.7
2 226
100
1 310
58.8
916
41.2
—
0
534
24
534
24
382
17.2
-23
-1.03
-1
-0.04
358
16.1
84
3.8
275
12.4
2.629
104.6
1 651
100
1 131
68.5
520
31.5
—
0
516
31.3
517
31.3
3
0.2
-18
-1.09
-3
-0.2
-18
-1.09
-1
-0.06
-16
-1
-0.153
104.45
2 139
100
1 415
66.2
724
33.8
—
0
531
24.8
531
24.8
193
9
-16
-0.7
—
0
177
8.3
39
1.8
137
6.4
1.31
104.6
3 314
100
1 914
57.8
1 400
42.2
—
0
583
17.6
583
17.6
817
24.7
-10
-0.3
-1
-0.03
806
24.3
180
5.4
626
18.9
5.985
104.6
3 034
100
1 819
60
1 215
40
—
0
522
17.2
523
17.2
692
22.8
-11
-0.4
1
0.03
682
22.5
155
5.1
527
17.4
5.038
104.6
1 846
100
1 225
66.4
621
33.6
—
0
432
23.4
431
23.3
190
10.3
-11
-0.6
1
0.05
180
9.8
26
1.4
154
8.3
1.458
105.65
2 772
100
1 647
59.4
1 125
40.6
—
0
455
16.4
455
16.4
670
24.2
-12
-0.4
—
0
658
23.7
142
5.1
516
18.6
4.89
105.52
3 229
100
1 866
57.8
1 363
42.2
—
0
493
15.3
477
14.8
886
27.4
-6
-0.2
1
0.03
881
27.3
208
6.4
672
20.8
6.37
105.49
2 538
100
1 489
58.7
1 049
41.3
—
0
456
18
455
17.9
594
23.4
-6
-0.2
-4
-0.2
584
23
137
5.4
447
17.6
4.273
104.6
1 605
100
963
60
642
40
—
0
401
25
401
25
241
15
-6
-0.4
-12
-0.7
223
13.9
59
3.7
164
10.2
1.555
105.45
2 436
100
1 392
57.1
1 044
42.9
—
0
449
18.4
448
18.4
596
24.5
-15
-0.6
—
0
581
23.9
132
5.4
449
18.4
4.313
104.1
2 043
100
1 213
59.4
830
40.6
—
0
400
19.6
400
19.6
430
21
-19
-0.9
-2
-0.1
409
20
97
4.7
312
15.3
3.023
103.2
1 744
100
1 031
59.1
713
40.9
—
0
388
22.2
388
22.2
325
18.6
-10
-0.6
—
0
315
18.1
74
4.2
241
13.8
2.335
103.2
1 211
100
748
61.8
463
38.2
—
0
416
34.4
416
34.4
47
3.9
-16
-1.3
2
0.2
33
2.7
3
0.2
29
2.4
0.279
103.8
1 682
100
1 035
61.5
647
38.5
—
0
399
23.7
398
23.7
249
14.8
-14
-0.8
2
0.1
237
14.1
56
3.3
181
10.8
1.754
103.2
2 311
100
1 339
57.9
972
42.1
—
0
415
18
414
17.9
558
24.1
-9
-0.4
-2
-0.09
547
23.7
128
5.5
419
18.1
4.06
103.2
1 834
100
1 087
59.3
747
40.7
—
0
404
22
405
22.1
342
18.6
-12
-0.7
-1
-0.05
329
17.9
76
4.1
253
13.8
2.452
103.2
1 157
100
720
62.2
437
37.8
—
0
373
32.2
373
32.2
64
5.5
-15
-1.3
7
0.6
56
4.8
13
1.1
43
3.7
0.414
103.78
1 561
100
950
60.9
611
39.1
—
0
345
22.1
344
22
267
17.1
-11
-0.7
-2
-0.1
254
16.3
66
4.2
189
12.1
1.831
103.2
2 155
100
1 246
57.8
909
42.2
—
0
385
17.9
386
17.9
523
24.3
-8
-0.4
-5
-0.2
510
23.7
125
5.8
385
17.9
3.73
103.2
1 611
100
942
58.5
669
41.5
—
0
361
22.4
360
22.3
309
19.2
-15
-0.9
—
0
294
18.2
74
4.6
220
13.7
2.15
102.4
1 006
608
398
—
333
333
65
-16
—
49
89
-41
-0.39
102.1
1 385
816
569
—
312
311
258
-14
—
244
59
185
1.81
102.1
1 955
1 130
825
—
355
351
474
-11
-1
462
114
360
3.52
102.1
1 526
901
625
—
353
354
271
-12
1
260
63
203
1.99
102
983
610
373
—
322
318
55
-11
2
46
16
37
0.36
102
1 295
753
542
—
308
307
235
-8
-2
225
68
162
1.58
101.9
1 725
989
736
—
321
326
410
-10
—
400
97
308
3.04
101
1 301
757
544
—
318
322
222
-12
6
216
52
169
1.67
101
979
638
341
—
295
295
46
-10
-3
33
11
25
0.24
102.5
1 343
835
508
—
304
298
210
-14
-2
194
46
23
0.23
100
1 689
1 004
685
—
317
315
370
-15
-2
355
77
254
2.54
100
1 309
792
517
—
312
314
203
-11
-9
183
44
142
1.42
100
900
578
322
—
322
337
-15
-109
1
-123
-21
-71
-0.78
90.1
1 182
717
465
—
271
291
174
-77
-1
96
14
72
0.85
84.5
1 399
800
599
—
268
265
334
-87
—
247
68
-233
-2.72
85.4
1 075
646
429
—
273
277
152
-50
-1
101
24
92
1.08
84.5
925
618
307
—
282
277
30
-63
1
-32
20
-329
-3.29
100
1 094
708
386
—
253
263
123
-22
-1
101
23
89
0.89
100