THE GROUP
CONSOLIDATED INCOME STATEMENT
Note
SEK million
3, 4, 5
Net sales
Goods for resale
Gross profit
3 months
Oct - Dec
2019
3 months
Oct - Dec
2018
12 months
Jan - Dec
2019
12 months
Jan - Dec
2018
2 024.1 1 943.4 6 903.5 6 290.6
-1 079.2 -1 042.3 -3 701.0 -3 359.4
944.9 901.1 3 202.4 2 931.2
Other operating income 8 32.3 28.3 77.9 74.8
External costs
Personnel costs
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets 8 -343.8
-307.6 -390.6
-298.0 -1 312.7
-1 159.9 -1 336.4
-1 063.0
3, 8 -73.6
-12.4 -21.6
-9.8 -233.1
-39.6 -77.9
-44.8
3 0.6
240.3 0.1
209.4 -0.2
535.0 -1.1
482.8
2.8 1.5 8.8 5.5
8 -24.1 -14.2 -77.0 -46.4
-21.3 -12.8 -68.2 -40.9
219.1 196.6 466.7 441.8
-53.1
165.9 -37.7
158.9 -96.7
370.1 -81.8
360.0
-126.6 4.3 99.6 157.3
-6.3 -2.0 -2.2 0.5
-132.9 2.2 97.5 157.8
Other operating costs
Share of associated companies' result
Operating result
Financial income
Financial expenses
Net financial items
Result before tax
8
Tax expense
Result for the period
Other comprehensive income:
Items that can be reclassified into
profit or loss:
Translation differences
Cash flow hedges
Sum
Income tax related to components of other
comprehensive income
Total other comprehensive for the period
Total comprehensive income for the period
Result for the period attributable to:
Shareholders of the Parent company
Non-controlling interest
Total comprehensive income attributable to:
Shareholders of the Parent company
Non-controlling interest
Earnings per share (SEK)*
The average number of outstanding shares*
*Earnings per share and the average number of
outstanding shares are the same before and after
dilution.
14
1.4 0.5 0.5 -0.1
-131.5 2.7 97.9 157.7
34.4 161.6 468.0 517.6
167.7 160.3 375.5 363.4
-1.8 -1.4 -5.5 -3.4
165.9 158.9 370.1 360.0
35.8 163.1 472.1 520.2
-1.4 -1.6 -4.1 -2.6
34.4 161.6 468.0 517.6
2.53 2.42 5.66 5.48
66 343 543 66 343 543 66 343 543 66 343 543