Consolidated income statement IS

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2018

 

2017

 

2016

Group

Note

SEKm

EURm1)

 

SEKm

EURm1)

 

SEKm

EURm1)

1)

Translation to EUR is provided for the convenience of the reader. An average exchange rate of 10.25 (9.63; 9.46) was used.

2)

Board proposal.

3)

Indicative earnings per share on the assumption that the number of issued shares in Essity as of December 31, 2016 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Net sales

B1, B2

118,500

11,565

 

109,265

11,343

 

101,238

10,706

Cost of goods sold

B3

–85,058

–8,301

 

–76,899

–7,983

 

–72,438

–7,661

Items affecting comparability – cost of goods sold

B2, B3

–1,437

–140

 

–509

–53

 

–532

–56

Gross profit

 

32,005

3,124

 

31,857

3,307

 

28,268

2,989

Sales, general and administration etc.

B3

–20,570

–2,008

 

–19,130

–1,986

 

–16,965

–1,794

Items affecting comparability – sales, general and administration

B2, B3

62

6

 

–346

–36

 

–2,113

–223

Share of profits of associates and joint ventures

 

63

6

 

169

18

 

157

17

Operating profit before amortization of acquisition-related intangible assets (EBITA)

 

11,560

1,128

 

12,550

1,303

 

9,347

989

Amortization of acquisition-related intangible assets

B3

–732

–71

 

–560

–58

 

–159

–17

Items affecting comparability – acquisition-related intangible assets

B2, B3

–69

–7

 

–85

–9

 

–180

–19

Operating profit

 

10,759

1,050

 

11,905

1,236

 

9,008

953

Financial income

E7

91

9

 

158

16

 

202

21

Financial expenses

E7

–1,248

–122

 

–1,340

–139

 

–1,037

–109

Profit before tax

 

9,602

937

 

10,723

1,113

 

8,173

865

Income taxes

B5

–1,050

–102

 

–1,938

–201

 

–3,931

–416

Profit for the period

 

8,552

835

 

8,785

912

 

4,242

449

 

 

 

 

 

 

 

 

 

 

Earnings attributable to:

 

 

 

 

 

 

 

 

 

Owners of the Parent Company

 

7,886

770

 

8,116

843

 

3,800

402

Non-controlling interests

 

666

65

 

669

69

 

442

47

 

 

 

 

 

 

 

 

 

 

Earnings per share – owners of the Parent Company

 

 

 

 

 

 

 

 

 

Earnings per share before and after dilution effects

 

11.23

1.1

 

11.56

1.2

 

5.43)

0.63)

Dividend per share, SEK

 

5.752)

 

 

5.75

 

 

 

 

Profit for the period attributable to owners of the Parent Company

 

7,886

770

 

8,116

843

 

3,800

402

Average number of shares before dilution, million

 

702.3

 

 

702.3

 

 

702.33)

 

Average number of shares after dilution, million

 

702.3

 

 

702.3

 

 

702.33)