Consolidated statement of comprehensive income CI

SEKm

2020

2019

2018

IS Profit for the period

11,747

10,212

8,552

 

 

 

 

Other comprehensive income for the period

 

 

 

Items that will not be reclassified to the income statement

 

 

 

Actuarial gains/losses on defined benefit pension plans

–202

482

–1,036

Fair value through other comprehensive income

3

6

–5

Income tax attributable to components in other comprehensive income

279

52

176

 

80

540

–865

 

 

 

 

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

 

 

 

Cash flow hedges:

 

 

 

Result from remeasurement of derivatives recognized in equity

–9

–725

471

Transferred to profit or loss for the period

473

112

–378

Translation differences in foreign operations

–8,092

2,095

2,080

Gains/losses from hedges of net investments in foreign operations

1,504

–168

–122

Other comprehensive income from associated companies

–20

–14

23

Income tax attributable to components in other comprehensive income

–415

179

4

 

–6,559

1,479

2,078

Other comprehensive income for the period, net of tax

–6,479

2,019

1,213

Total comprehensive income for the period

5,268

12,231

9,765

 

 

 

 

Total comprehensive income attributable to:

 

 

 

Owners of the Parent company

4,588

11,006

8,893

Non-controlling interests

680

1,225

872

By operating segment

Net sales

 

Adjusted EBITA1)

SEKm

2020

2019

2018

 

2020

2019

2018

Personal Care

46,095

48,340

45,342

 

7,161

6,746

6,354

Consumer Tissue

50,221

49,904

45,125

 

8,045

5,321

3,331

Professional Hygiene

25,418

30,731

28,017

 

3,317

4,463

3,841

Other

18

0

16

 

–897

–690

–591

Total

121,752

128,975

118,500

 

17,626

15,840

12,935

1)

Excluding items affecting comparability.