Consolidated income statement IS

 

 

2020

 

2019

 

2018

 

Note

SEKm

EURm1)

 

SEKm

EURm1)

 

SEKm

EURm1)

Net sales

B1, B2

121,752

11,626

 

128,975

12,193

 

118,500

11,565

Cost of goods sold

B3

–82,132

–7,843

 

–90,876

–8,591

 

–85,058

–8,301

Items affecting comparability – cost of goods sold

B2, B3

–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

B3

–22,088

–2,109

 

–22,319

–2,110

 

–20,570

–2,008

Items affecting comparability – sales, general and administration

B2, B3

122

11

 

–470

–45

 

62

6

Share of profits of associated companies and joint ventures

B3

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

B3

–809

–77

 

–778

–73

 

–732

–71

Items affecting comparability – acquisition-related intangible assets

B2, B3

 

 

–69

–7

Operating profit

 

16,758

1,600

 

14,349

1,357

 

10,759

1,050

Financial income

E7

108

10

 

106

10

 

91

9

Financial expenses

E7

–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

B5

–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

 

1)

Translation to EUR is provided for the convenience of the reader. An average exchange rate of 10.47 (10.58; 10.25) was used.

2)

Board proposal.