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 |
||
|
|||||||||
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 |