Profit and loss accounts

Full year
SEKm2,0162,0152,0142013201220112010
Net sales21,65721,81420,85319,68910,4279,3438,828
Other income155594118130271885
Operating income21,81222,40820,97119,81910,4549,3618,913
Change in inventories300-21463-43771105
Raw materials and consumables-10,457-10,597-10,490-10,236-5,413-4,480-4,241
Other external costs-4,574-4,421-4,245-4,006-2,268-1,863-1,753
Employee benefits expense-3,474-3,167-3,020-2,958-1,654-1,427-1,377
Depreciation and impairment of non-current assets-1,561-1,417-1,378-1,439-709-614-610
Profit/Loss from participations in associated companies-1-600200
Operating expenses-19,767-19,822-19,070-18,682-9,965-8,383-7,876
Operating profit/loss2,0452,5861,9011,1374899781,037
Financial income and expenses-108-175-248-309-87-45-77
Profit/Loss before tax1,9372,4111,653828402933960
Taxes-419-443-352-142275-250-255
Net profit/loss for the period1,5181,9681,301686677683705
Profit/Loss attributable to:
Owners of the parent company1,5181,8111,277671677683705
Non-controlling interests01572415000
Net profit/loss for the period1,5181,9681,301686677683705
Earnings per share, SEK7.338.756.183.245.145.345.52
Diluted earnings per share, SEK7.318.736.163.245.125.335.51
Quarters20172016201520142013201220112010
SEKmQ1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1
Net sales5,6365,4685,3935,4395,3575,2135,4785,4895,6345,1245,1915,1285,4104,7554,7495,0045,1813,0682,6282,4402,2912,0862,3272,3832,5472,2792,2512,1082,190
Other income5948314630344743848413027203130244510782942322792
Operating income5,6955,5165,4245,4855,3875,2475,9525,5275,6825,1655,2215,1555,4304,7864,7795,0285,2263,0782,6352,4482,2932,0952,3312,3852,5502,2812,2532,1872,192
Change in inventories-160761176101-49-119-5-41192-10279-1067913-92-43150-2024-77690-1-67213-32-859
Raw materials and consumables-2,606-2,670-2,608-2,555-2,624-2,448-2,589-2,756-2,804-2,693-2,484-2,629-2,684-2,529-2,416-2,514-2,777-1,679-1,387-1,233-1,114-1,095-1,084-1,113-1,188-1,175-1,045-977-1,044
Other external costs-1,154-1,211-1,144-1,211-1,008-1,223-1,142-1,033-1,023-1,085-1,117-1,027-1,016-1,048-1,025-1,003-930-755-545-520-448-480-450-476-457-455-427-425-446
Employee benefits expense-851-1,017-752-866-839-850-718-836-763-769-726-786-739-739-679-791-749-526-360-406-362-363-341-370-353-372-324-350-331
Depreciation and impairment of non-current assets-373-482-360-360-359-351-358-355-353-349-342-343-344-346-363-366-364-244-162-153-150-150-160-151-153-166-149-149-146
Profit/Loss from participations in associated companies-1-1000-6-00-101000001010-10100000
Operating expenses-5,145-5,305-4,747-4,986-4,729-4,927-4,926-4,985-4,984-4,705-4,771-4,705-4,889-4,583-4,470-4,766-4,863-3,053-2,474-2,287-2,151-2,020-2,035-2,110-2,218-1,955-1,977-1,986-1,958
Operating profit/loss5502116774996583201,0265426984604504505412033092623632516116114275296275332326276201234
Financial income and expenses-38-36-362-38-57-39-26-53-49-57-70-72-76-79-70-84-56-232-10-13-8-12-12-18-18-19-22
Profit/Loss before tax512175641501620263987516645411393380469127230192279-3113816313262288263320308258182212
Taxes-111-38-141-101-139-64-125-113-141-82-82-88-100-24-44-23-51392-37-44-36-17-79-69-85-83-68-48-56
Net profit/loss for the period4011375004004811998624035043293112923691031861692283611011199645209194235225190134156
Profit/Loss attributable to:
Owners of the parent company4011375004004812007223974923223062883611001831662223611011199645209194235225190134156
Non-controlling interests00000-114061275483336---000000000
Net profit/loss for the period4011375004004811998624035043293112923691031861692283611011199645209194235225190134156
Earnings per share, SEK1.940.662.411.932.330.963.491.922.381.561.481.391.750.480.880.811.072.510.800.920.750.351.641.511.841.761.481.051.22
Diluted earnings per share, SEK1.930.652.411.932.320.963.481.922.371.551.481.381.750.480.880.801.072.500.790.920.750.351.631.511.831.761.481.051.22
Year to date20172016201520142013201220112010
SEKmJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-MarJan-DecJan-SepJan-JunJan-Mar
Net sales5,63621,65716,18910,7965,35721,81416,60111,1235,63420,85315,72910,5385,41019,68914,93410,1855,18110,4277,3594,7312,2919,3437,2574,9302,5478,8286,5494,2982,190
Other income59155107763059456086481187747201309969452717102189538583812
Operating income5,69521,81216,29610,8725,38722,40817,16111,2095,68220,97115,80610,5855,43019,81915,03310,2545,22610,4547,3764,7412,2939,3617,2664,9352,5508,9136,6324,3792,192
Change in inventories-160300224107101-214-165-46-4163-129-27-106-43-122-135-4377-73-53-771-68-68-67105-108-769
Raw materials and consumables-2,606-10,457-7,787-5,179-2,624-10,597-8,149-5,560-2,804-10,490-7,797-5,313-2,684-10,236-7,707-5,291-2,777-5,413-3,734-2,347-1,114-4,480-3,385-2,301-1,188-4,241-3,066-2,021-1,044
Other external costs-1,154-4,574-3,363-2,219-1,008-4,421-3,198-2,056-1,023-4,245-3,160-2,043-1,016-4,006-2,958-1,933-930-2,268-1,513-968-448-1,863-1,383-933-457-1,753-1,298-871-446
Employee benefits expense-851-3,474-2,457-1,705-839-3,167-2,317-1,599-763-3,020-2,251-1,525-739-2,958-2,219-1,540-749-1,654-1,128-768-362-1,427-1,064-723-353-1,377-1,005-681-331
Depreciation and impairment of non-current assets-373-1,561-1,079-719-359-1,417-1,066-708-353-1,378-1,029-687-344-1,439-1,093-730-364-709-465-303-150-614-464-304-153-610-444-295-146
Profit/Loss from participations in associated companies-1-1000-600001100000211001100000
Operating expenses-5,145-19,767-14,462-9,715-4,729-19,822-14,895-9,969-4,984-19,070-14,365-9,594-4,889-18,682-14,099-9,629-4,863-9,965-6,912-4,438-2,151-8,383-6,363-4,328-2,218-7,876-5,921-3,944-1,958
Operating profit/loss5502,0451,8341,1576582,5862,2661,2406981,9011,4419915411,1379346253634894643031429789036073321,037711435234
Financial income and expenses-38-108-72-36-38-175-118-79-53-248-199-142-72-309-233-154-84-87-31-8-10-45-32-24-12-77-59-41-22
Profit/Loss before tax5121,9371,7621,1216202,4112,1481,1616451,6531,242849469828701471279402433295132933871583320960652394212
Taxes-111-419-381-240-139-443-379-254-141-352-270-188-100-142-118-74-51275-117-80-36-250-233-154-85-255-172-104-56
Net profit/loss for the period4011,5181,3818814811,9681,7699075041,30197266136968658339722867731621596683638429235705480290156
Profit/Loss attributable to:
Owners of the parent company4011,5181,3818814811,8111,6118894921,27795564936167157138822267731621596683638429235705480290156
Non-controlling interests0000015715818122417128151296---000000000
Net profit/loss for the period4011,5181,3818814811,9681,7699075041,30197266136968658339722867731621596683638429235705480290156
Earnings per share, SEK1.947.336.674.262.338.757.794.302.386.184.623.141.753.242.761.881.075.142.481.680.755.344.993.351.845.523.762.271.22
Diluted earnings per share, SEK1.937.316.664.252.328.737.774.292.376.164.613.131.753.242.761.881.075.122.471.670.755.334.983.341.835.513.752.271.22
Last 12 months20172016201520142013201220112010
SEKmUntil
Mar 17
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Dec 16
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Sep 16
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Jun 16
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Mar 16
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Dec 15
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Sep 15
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Jun 15
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Mar 15
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Sep 13
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Mar 13
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Dec 10
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Mar 10
Net sales21,93621,65721,40221,48721,53721,81421,72521,43821,07720,85320,48420,04219,91819,68918,00215,88113,31710,4279,4459,1449,0879,3439,5369,4609,1858,8288,6098,2518,050
Other income18415514158457659460115714611810810810513010986702726231718119868510710730
Operating income22,12021,81221,54322,07122,11322,40822,32621,59521,22320,97120,59220,15020,02319,81918,11115,96713,38710,4549,4719,1679,1049,3619,5479,4699,2718,9138,7168,3588,080
Change in inventories39300175-61-72-214274412863-5065-106-4328-511177-416-9114511329105-28-663
Raw materials and consumables-10,439-10,457-10,235-10,216-10,417-10,597-10,842-10,737-10,610-10,490-10,326-10,258-10,143-10,236-9,386-8,357-7,076-5,413-4,829-4,526-4,406-4,480-4,560-4,521-4,385-4,241-4,032-3,924-3,892
Other external costs-4,720-4,574-4,586-4,584-4,406-4,421-4,283-4,258-4,252-4,245-4,208-4,116-4,092-4,006-3,713-3,233-2,750-2,268-1,993-1,898-1,854-1,863-1,838-1,815-1,764-1,753-1,759-1,745-1,730
Employee benefits expense-3,486-3,474-3,307-3,273-3,243-3,167-3,086-3,094-3,044-3,020-2,990-2,943-2,948-2,958-2,745-2,426-2,041-1,654-1,491-1,472-1,436-1,427-1,436-1,419-1,399-1,377-1,368-1,374-1,381
Depreciation and impairment of non-current assets-1,575-1,561-1,430-1,428-1,423-1,417-1,415-1,399-1,387-1,378-1,375-1,396-1,419-1,439-1,337-1,136-923-709-615-613-611-614-630-619-617-610-587-578-568
Profit/Loss from participations in associated companies-2-1-6-6-6-6-1-10011001122000011000-1-1
Operating expenses-20,183-19,767-19,389-19,568-19,567-19,822-19,600-19,445-19,165-19,070-18,948-18,647-18,708-18,682-17,152-15,156-12,677-9,965-8,932-8,493-8,316-8,383-8,318-8,260-8,136-7,876-7,774-7,628-7,509
Operating profit/loss1,9372,0452,1542,5032,5462,5862,7262,1502,0581,9011,6441,5031,3151,1379598117104895396747889781,2291,2091,1351,037942730571
Financial income and expenses-108-108-129-132-160-175-167-185-229-248-275-297-297-309-289-233-161-87-44-29-43-45-50-60-67-77-86-93-104
Profit/Loss before tax1,8291,9372,0252,3712,3862,4112,5591,9651,8291,6531,3691,2061,0188286705785494024956457459331,1791,1491,068960856637467
Taxes-391-419-445-429-441-443-461-418-393-352-294-256-191-142274281260275-134-176-201-250-316-305-284-255-216-151-107
Net profit/loss for the period1,4381,5181,5801,9421,9451,9682,0981,5471,4361,3011,075950827686944859809677361469544683863844784705640486360
Profit/Loss attributable to:
Owners of the parent company1,4381,5181,5811,8031,8001,8111,9331,5171,4081,2771,055932810671932850803677361469544683863844784705640486360
Non-controlling interests00-11391451571653028242018171512960--000000000
Net profit/loss for the period1,4381,5181,5801,9421,9451,9682,0981,5471,4361,3011,075950827686944859809677361469544683863844784705640486360
Earnings per share, SEK6.947.337.638.718.708.759.357.346.816.185.104.503.923.245.275.195.305.142.823.664.255.346.756.596.135.525.003.912.95
Diluted earnings per share, SEK6.927.317.628.698.688.739.327.326.786.165.094.493.923.245.265.175.285.122.813.654.245.336.736.586.125.515.003.912.95
Last updated: 2016-04-26