Axactor Annual Report 2016

Consolidated Statement of Loss For the year ended 31 December 2016 SEK thousand Note 2016 2015 Continued operation Income 5 387,224 4,437 Amortization of debt portfolios 5, 16 -32,766 - Net revenue 354,459 4,437 Operating expenses 8 -207,522 -29,940 Personnel expenses 6 -207,923 -5,089 EBITDA -60,986 -30,592 Amortization and depreciation 13, 14, 15 -29,809 -837 EBIT -90,794 -31,429 Financial revenue 10 11,206 329 Financial expenses 10 -33,866 -30,218 Net financial items -22,660 -29,889 Profit/(loss) before tax -113,455 -61,318 Tax expense 11 7,027 - Net profit/(loss) from continued operations -106,428 -61,318 Result from discontinued operations 27 - -105,288 Net profit/(loss) to minority interest - 0 Result for the period -106,428 -166,606 Earnings per share: basic 12 -0.13 -0.46 Earnings per share: diluted 12 - - Earnings per share incl discontinued 12 - -1.25 Axactor AB | Annual report 2016 24