Consolidated income statement IS
|
|
2017 |
|
2016 |
|
2015 |
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Group |
Note |
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|
SEKm |
EURm1) |
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|
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Net sales |
109,265 |
11,343 |
|
101,238 |
10,706 |
|
98,519 |
10,537 |
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Cost of goods sold |
–76,899 |
–7,983 |
|
–72,438 |
–7,661 |
|
–71,898 |
–7,689 |
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Items affecting comparability – cost of goods sold |
–509 |
–53 |
|
–532 |
–56 |
|
–267 |
–29 |
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Gross profit |
|
31,857 |
3,307 |
|
28,268 |
2,989 |
|
26,354 |
2,819 |
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Sales, general and administration |
–19,130 |
–1,986 |
|
–16,965 |
–1,794 |
|
–16,216 |
–1,734 |
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Items affecting comparability – sales, general and administration |
–346 |
–36 |
|
–2,113 |
–223 |
|
–252) |
–32) |
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Share of profits of associates and joint ventures |
|
169 |
18 |
|
157 |
17 |
|
198 |
21 |
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Operating profit before amortization of acquisition-related intangible assets (EBITA) |
|
12,550 |
1,303 |
|
9,347 |
989 |
|
10,311 |
1,103 |
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Amortization of acquisition-related intangible assets |
–560 |
–58 |
|
–159 |
–17 |
|
–133 |
–14 |
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Items affecting comparability – acquisition-related intangible assets |
–85 |
–9 |
|
–180 |
–19 |
|
–494 |
–53 |
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Operating profit |
|
11,905 |
1,236 |
|
9,008 |
953 |
|
9,6842) |
1,0362) |
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Financial income |
158 |
16 |
|
202 |
21 |
|
3123) |
333) |
|||||||||||
Financial expenses |
–1,340 |
–139 |
|
–1,037 |
–109 |
|
–1,140 |
–121 |
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Profit before tax |
|
10,723 |
1,113 |
|
8,173 |
865 |
|
8,856 |
948 |
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Tax |
–1,938 |
–201 |
|
–3,931 |
–416 |
|
–2,278 |
–244 |
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Profit for the period |
|
8,785 |
912 |
|
4,242 |
449 |
|
6,578 |
704 |
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|
|
|
|
|
|
|
|
|
|
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Earnings attributable to: |
|
|
|
|
|
|
|
|
|
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Owners of the Parent |
|
8,116 |
843 |
|
3,800 |
402 |
|
6,129 |
656 |
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Non-controlling interests |
|
669 |
69 |
|
442 |
47 |
|
449 |
48 |
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|
|
|
|
|
|
|
|
|
|
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Earnings per share – owners of the Parent |
|
|
|
|
|
|
|
|
|
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Earnings per share before and after dilution effects |
|
11.56 |
1.2 |
|
5.45) |
0.65) |
|
8.75) |
0.95) |
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Dividend per share, SEK |
|
5.754) |
|
|
|
|
|
|
|
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Profit for the period attributable to owners of the Parent |
|
8,116 |
843 |
|
3,800 |
402 |
|
6,129 |
656 |
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Average number of shares before dilution, million |
|
702.3 |
|
|
702.3 |
|
|
702.3 |
|
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Average number of shares after dilution, million |
|
702.3 |
|
|
702.3 |
|
|
702.3 |
|
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