Consolidated income statement IS
|
|
2021 |
|
2020 |
|
2019 |
|||
---|---|---|---|---|---|---|---|---|---|
|
Note |
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|
SEKm |
EURm1) |
Net sales |
121,867 |
12,017 |
|
121,752 |
11,626 |
|
128,975 |
12,193 |
|
Cost of goods sold |
–86,628 |
–8,542 |
|
–82,132 |
–7,843 |
|
–90,876 |
–8,591 |
|
Items affecting comparability – cost of goods sold |
–146 |
–14 |
|
–181 |
–17 |
|
–243 |
–23 |
|
Gross profit |
|
35,093 |
3,461 |
|
39,439 |
3,766 |
|
37,856 |
3,579 |
Sales, general and administration |
–21,617 |
–2,132 |
|
–22,088 |
–2,109 |
|
–22,319 |
–2,110 |
|
Items affecting comparability – sales, general and administration |
517 |
51 |
|
122 |
11 |
|
–470 |
–45 |
|
Share of profits of associates and joint ventures |
58 |
6 |
|
94 |
9 |
|
60 |
6 |
|
Operating profit before amortization of acquisition-related intangible assets (EBITA) |
|
14,051 |
1,386 |
|
17,567 |
1,677 |
|
15,127 |
1,430 |
Amortization of acquisition-related intangible assets |
–852 |
–84 |
|
–809 |
–77 |
|
–778 |
–73 |
|
Operating profit |
|
13,199 |
1,302 |
|
16,758 |
1,600 |
|
14,349 |
1,357 |
Financial income |
102 |
10 |
|
108 |
10 |
|
106 |
10 |
|
Financial expenses |
–764 |
–75 |
|
–1,066 |
–101 |
|
–1,415 |
–134 |
|
Profit before tax |
|
12,537 |
1,237 |
|
15,800 |
1,509 |
|
13,040 |
1,233 |
Income taxes |
–2,727 |
–269 |
|
–4,053 |
–387 |
|
–2,828 |
–268 |
|
Profit for the period |
|
9,810 |
968 |
|
11,747 |
1,122 |
|
10,212 |
965 |
|
|
|
|
|
|
|
|
|
|
Earnings attributable to: |
|
|
|
|
|
|
|
|
|
Owners of the Parent company |
|
8,620 |
850 |
|
10,228 |
977 |
|
9,216 |
871 |
Non-controlling interests |
|
1,190 |
117 |
|
1,519 |
145 |
|
996 |
94 |
|
|
|
|
|
|
|
|
|
|
Earnings per share – owners of the Parent company |
|
|
|
|
|
|
|
|
|
Earnings per share before and after dilution effects, SEK |
|
12.27 |
1.2 |
|
14.56 |
1.4 |
|
13.12 |
1.2 |
Dividend per share, SEK |
|
7.002) |
|
|
6.75 |
|
|
6.25 |
|
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. |
|
|
10.14 |
|
|
10.47 |
|
|
10.58 |
2) Board proposal. |
|
|
|
|
|
|
|
|
|