Consolidated statement of comprehensive income CI
SEKm |
2021 |
2020 |
2019 |
|---|---|---|---|
IS Profit for the period |
9,810 |
11,747 |
10,212 |
|
|
|
|
Other comprehensive income for the period |
|
|
|
Items that will not be reclassified to the income statement |
|
|
|
Actuarial gains/losses on defined benefit pension plans |
–148 |
–202 |
482 |
Fair value through other comprehensive income |
0 |
3 |
6 |
Income tax attributable to components in other comprehensive income |
–13 |
279 |
52 |
Other comprehensive income that will not be reclassified to the income statement |
–161 |
80 |
540 |
|
|
|
|
Items that have been or may be reclassified subsequently to the income statement |
|
|
|
Cash flow hedges: |
|
|
|
Result from remeasurement of derivatives recognized in equity |
4,142 |
–9 |
–725 |
Transferred to profit or loss for the period |
–1,363 |
473 |
112 |
Translation differences in foreign operations |
5,480 |
–8,092 |
2,095 |
Gains/losses from hedges of net investments in foreign operations |
–1,012 |
1,504 |
–168 |
Other comprehensive income from associated companies |
15 |
–20 |
–14 |
Income tax attributable to components in other comprehensive income |
–539 |
–415 |
179 |
Other comprehensive income that has been or may be reclassified subsequently to the income statement |
6,723 |
–6,559 |
1,479 |
Other comprehensive income for the period, net of tax |
6,562 |
–6,479 |
2,019 |
Total comprehensive income for the period |
16,372 |
5,268 |
12,231 |
|
|
|
|
Total comprehensive income attributable to: |
|
|
|
Owners of the Parent company |
14,294 |
4,588 |
11,006 |
Non-controlling interests |
2,078 |
680 |
1,225 |
By operating segment |
Net sales |
|
Adjusted EBITA1) |
||||||
|---|---|---|---|---|---|---|---|---|---|
SEKm |
2021 |
2020 |
2019 |
|
2021 |
2020 |
2019 |
||
Personal Care |
46,639 |
46,095 |
48,340 |
|
7,098 |
7,161 |
6,746 |
||
Consumer Tissue |
49,086 |
50,221 |
49,904 |
|
4,661 |
8,045 |
5,321 |
||
Professional Hygiene |
26,143 |
25,418 |
30,731 |
|
2,710 |
3,317 |
4,463 |
||
Other |
–1 |
18 |
0 |
|
–789 |
–897 |
–690 |
||
Total |
121,867 |
121,752 |
128,975 |
|
13,680 |
17,626 |
15,840 |
||
|
|||||||||