Consolidated statement of comprehensive income

SEKm

2018

2017

2016

IS Profit for the period

8,552

8,785

4,242

 

 

 

 

Other comprehensive income for the period

 

 

 

Items that may not be reclassified to the income statement

 

 

 

Actuarial gains/losses on defined benefit pension plans

–1,036

1,061

–1,569

Measured at fair value through other comprehensive income

–5

Income tax attributable to components in other comprehensive income

176

–218

421

 

–865

843

–1,148

 

 

 

 

Items that have been or may be reclassified subsequently to the income statement

 

 

 

Available-for-sale financial assets:

 

 

 

Result from measurement at fair value recognized in equity

0

–1

Cash flow hedges:

 

 

 

Result from remeasurement of derivatives recognized in equity

471

35

275

Transferred to profit or loss for the period

–378

–56

274

Transferred to cost of hedged investments

10

–19

Translation differences in foreign operations

2,080

320

2,742

Gains/losses from hedges of net investments in foreign operations

–122

–1,968

–437

Other comprehensive income from associates

23

–22

12

Income tax attributable to components in other comprehensive income

4

439

–41

 

2,078

–1,242

2,805

Other comprehensive income for the period, net of tax

1,213

–399

1,657

Total comprehensive income for the period

9,765

8,386

5,899

 

 

 

 

Total comprehensive income attributable to:

 

 

 

Owners of the Parent Company

8,893

8,029

5,222

Non-controlling interests

872

357

677

By operating segment

Net sales

 

Adjusted EBITA1)

SEKm

2018

2017

2016

 

2018

2017

2016

1)

Excluding items affecting comparability.

Personal Care

45,342

40,586

33,651

 

6,354

5,937

4,283

Consumer Tissue

45,125

42,014

41,560

 

3,331

4,084

4,450

Professional Hygiene

28,017

26,700

26,001

 

3,841

4,004

3,836

Other

16

–35

26

 

–591

–620

–577

Total

118,500

109,265

101,238

 

12,935

13,405

11,992