Consolidated statement of comprehensive income
SEKm |
2017 |
2016 |
2015 |
IS Profit for the period |
8,785 |
4,242 |
6,578 |
|
|
|
|
Other comprehensive income for the period |
|
|
|
Items that cannot be transferred to profit for the period |
|
|
|
Actuarial gains and losses relating to defined benefit pension plans |
1,061 |
–1,569 |
1,933 |
Income tax attributable to components in other comprehensive income |
–218 |
421 |
–418 |
|
843 |
–1,148 |
1,515 |
|
|
|
|
Items that have been or can be transferred to profit for the period |
|
|
|
Available-for-sale financial assets: |
|
|
|
Result from measurement at fair value recognized in equity |
– |
–1 |
318 |
Transferred to profit or loss upon sale |
– |
– |
–970 |
Cash flow hedges: |
|
|
|
Result from remeasurement of derivatives recognized in equity |
35 |
275 |
–450 |
Transferred to profit or loss for the period |
–56 |
274 |
342 |
Transferred to cost of hedged investments |
10 |
–19 |
– |
Translation differences in foreign operations |
320 |
2,742 |
–1,944 |
Result from hedging of net investments in foreign operations |
–1,968 |
–437 |
–58 |
Other comprehensive income from associates |
–22 |
12 |
–17 |
Income tax attributable to components in other comprehensive income |
439 |
–41 |
33 |
|
–1,242 |
2,805 |
–2,746 |
Other comprehensive income for the period, net of tax |
–399 |
1,657 |
–1,231 |
Total comprehensive income for the period |
8,386 |
5,899 |
5,347 |
|
|
|
|
Total comprehensive income attributable to: |
|
|
|
Owners of the Parent |
8,029 |
5,222 |
5,113 |
Non-controlling interests |
357 |
677 |
234 |
By operating segment |
Net sales |
|
Adjusted EBITA1) |
||||||
SEKm |
2017 |
2016 |
2015 |
|
2017 |
2016 |
2015 |
||
|
|||||||||
Personal Care |
40,586 |
33,651 |
34,344 |
|
5,937 |
4,283 |
3,997 |
||
Consumer Tissue |
42,014 |
41,560 |
41,657 |
|
4,084 |
4,450 |
3,846 |
||
Professional Hygiene |
26,700 |
26,001 |
22,527 |
|
4,004 |
3,836 |
3,497 |
||
Other |
–35 |
26 |
–9 |
|
–620 |
–577 |
–737 |
||
Total |
109,265 |
101,238 |
98,519 |
|
13,405 |
11,992 |
10,603 |