Edition:
United Kingdom

Income Statements: Collector AB (COLLE.ST)

COLLE.ST on Stockholm Stock Exchange

55.10SEK
22 Jul 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofSwedish Krona
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 662.0
Other Revenue, Total --
Total Revenue 662.0
Cost of Revenue, Total 79.0
Gross Profit 583.0
Selling/General/Admin. Expenses, Total 132.0
Research & Development --
Depreciation/Amortization 31.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 145.0
Total Operating Expense 387.0
Operating Income 275.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (73.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 202.0
Provision for Income Taxes 44.0
Net Income After Taxes 158.0
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 158.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 158.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 158.0
Income Available to Com Incl ExtraOrd 158.0
Basic Weighted Average Shares 102.69
Basic EPS Excluding Extraordinary Items 1.539
Basic EPS Including Extraordinary Items 1.539
Dilution Adjustment --
Diluted Weighted Average Shares 102.69
Diluted EPS Excluding ExtraOrd Items 1.539
Diluted EPS Including ExtraOrd Items 1.539
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 202.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 44.0
Normalized Income After Taxes 158.0
Normalized Inc. Avail to Com. 158.0
Basic Normalized EPS 1.539
Diluted Normalized EPS 1.539