Consolidated income statement IS
|
|
2020 |
|
2019 |
|
2018 |
||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Note |
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|||||||||||||||
Net sales |
121,752 |
11,626 |
|
128,975 |
12,193 |
|
118,500 |
11,565 |
||||||||||||||||
Cost of goods sold |
–82,132 |
–7,843 |
|
–90,876 |
–8,591 |
|
–85,058 |
–8,301 |
||||||||||||||||
Items affecting comparability – cost of goods sold |
–181 |
–17 |
|
–243 |
–23 |
|
–1,437 |
–140 |
||||||||||||||||
Gross profit |
|
39,439 |
3,766 |
|
37,856 |
3,579 |
|
32,005 |
3,124 |
|||||||||||||||
Sales, general and administration |
–22,088 |
–2,109 |
|
–22,319 |
–2,110 |
|
–20,570 |
–2,008 |
||||||||||||||||
Items affecting comparability – sales, general and administration |
122 |
11 |
|
–470 |
–45 |
|
62 |
6 |
||||||||||||||||
Share of profits of associated companies and joint ventures |
94 |
9 |
|
60 |
6 |
|
63 |
6 |
||||||||||||||||
Operating profit before amortization of acquisition-related intangible assets (EBITA) |
|
17,567 |
1,677 |
|
15,127 |
1,430 |
|
11,560 |
1,128 |
|||||||||||||||
Amortization of acquisition-related intangible assets |
–809 |
–77 |
|
–778 |
–73 |
|
–732 |
–71 |
||||||||||||||||
Items affecting comparability – acquisition-related intangible assets |
– |
– |
|
– |
– |
|
–69 |
–7 |
||||||||||||||||
Operating profit |
|
16,758 |
1,600 |
|
14,349 |
1,357 |
|
10,759 |
1,050 |
|||||||||||||||
Financial income |
108 |
10 |
|
106 |
10 |
|
91 |
9 |
||||||||||||||||
Financial expenses |
–1,066 |
–101 |
|
–1,415 |
–134 |
|
–1,248 |
–122 |
||||||||||||||||
Profit before tax |
|
15,800 |
1,509 |
|
13,040 |
1,233 |
|
9,602 |
937 |
|||||||||||||||
Income taxes |
–4,053 |
–387 |
|
–2,828 |
–268 |
|
–1,050 |
–102 |
||||||||||||||||
Profit for the period |
|
11,747 |
1,122 |
|
10,212 |
965 |
|
8,552 |
835 |
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
Earnings attributable to: |
|
|
|
|
|
|
|
|
|
|||||||||||||||
Owners of the Parent company |
|
10,228 |
977 |
|
9,216 |
871 |
|
7,886 |
770 |
|||||||||||||||
Non-controlling interests |
|
1,519 |
145 |
|
996 |
94 |
|
666 |
65 |
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
Earnings per share – owners of the Parent company |
|
|
|
|
|
|
|
|
|
|||||||||||||||
Earnings per share before and after dilution effects, SEK |
|
14.56 |
1.4 |
|
13.12 |
1.2 |
|
11.23 |
1.1 |
|||||||||||||||
Dividend per share, SEK |
|
6.752) |
|
|
6.25 |
|
|
5.75 |
|
|||||||||||||||
Average number of shares before and after dilution, million |
|
702.3 |
|
|
702.3 |
|
|
702.3 |
|
|||||||||||||||
|