SEK million | |||||||||
2018 |
2017 |
2016 |
|||||||
Quarter |
Q1 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Net sales |
1 272.8 |
1 264.2 |
1 371.7 |
1 331.1 |
1 630.3 |
1 130.8 |
1 257.3 |
1 300.4 |
1 548.6 |
Goods for resale |
- 677.5 |
-692.8 |
-745. 7 |
-692.8 |
-886.8 |
-616.3 |
-685.0 |
-693.3 |
-832.3 |
Gross profit |
595.4 |
571.4 |
626.0 |
638.2 |
743 . 5 |
514.5 |
572.3 |
607.1 |
716.3 |
Gross profit margin , % |
46.8 |
45.2 |
45.6 |
47.9 |
45.6 |
45.5 |
45.5 |
46.7 |
46.3 |
Other operating income |
15.9 |
10.9 |
7.0 |
10.4 |
22.9 |
9.4 |
12.2 |
14.5 |
14.9 |
External costs |
-317.2 |
-288.6 |
-270.1 |
-265.4 |
-304.9 |
-279.8 |
-249.6 |
-268.5 |
-300.1 |
Personnel costs |
-246.4 |
-228.1 |
-233.0 |
-217.1 |
-262.2 |
-217.4 |
-213.0 |
-208.3 |
-242.9 |
Depreciations and write-downs |
-17.6 |
-15.0 |
-15.7 |
-16.4 |
-18.2 |
-13.2 |
-13.4 |
-14.1 |
-15.2 |
Other operating costs |
-11. 8 |
-7.8 |
-3.9 |
-7.4 |
-6.1 |
-5.6 |
-8.1 |
-5.8 |
-6.2 |
Share of associated companies ' result |
0.4 |
0.4 |
0.2 |
0.6 |
-2.5 |
0.2 |
-0.2 |
0.0 |
0.2 |
Operating result |
18.6 |
43.2 |
110 . 5 |
143.0 |
172.5 |
8.1 |
100.2 |
124.9 |
167.0 |
Financial income |
1.5 |
1.3 |
1.0 |
1.6 |
1.3 |
1.2 |
0.9 |
1.0 |
0.0 |
Financial expenses |
-11. 7 |
-13.8 |
-14.1 |
-14.8 |
-14.3 |
-15.0 |
-15.7 |
-16.4 |
-15.9 |
Result before tax |
8.4 |
30.7 |
97.4 |
129.8 |
159.4 |
-5.7 |
85.4 |
109.5 |
151.1 |
Tax |
-2.4 |
-5.8 |
-20.3 |
-24.5 |
-12.6 |
1.1 |
-18.4 |
-23.0 |
-23.3 |
Result for the period |
6.0 |
24.9 |
77.0 |
105.3 |
146.8 |
-4.6 |
67.0 |
86.5 |
127.8 |
Net sales |
1 096.1 |
1 191.3 |
1 272.0 |
1 405.3 |
908.5 |
983.3 |
1 122.3 |
1 259.5 |
877.3 |
995.3 |
1 035.0 |
1 139.8 |
Goods for resale |
-595.7 |
-659.1 |
- 697.8 |
-773.5 |
-497.7 |
-531.8 |
-621.9 |
-669.6 |
-456.8 |
-529.1 |
-564.9 |
-626.2 |
Gross profit |
500.4 |
532.2 |
574 . 2 |
631.8 |
410.8 |
451.5 |
500.4 |
589.9 |
420.5 |
466.2 |
470.1 |
513.6 |
Gross profit margin , % |
45.7 |
44.7 |
45.1 |
45.0 |
45.2 |
45.9 |
44.6 |
46.8 |
47.9 |
46.8 |
45.4 |
45.1 |
Other operating income |
9.3 |
7.8 |
22.1 |
8.0 |
7.1 |
5.4 |
5.1 |
10.1 |
8.6 |
7.7 |
7.7 |
9.3 |
External costs |
-270.1 |
-258.9 |
-273.0 |
-284.0 |
-229.5 |
-216.9 |
-216.6 |
-260.5 |
-222.9 |
-209.7 |
-205.4 |
-215.2 |
Personnel costs |
-205.3 |
-212.0 |
-202.8 |
-231.5 |
-179.5 |
-176.7 |
-174.8 |
-204.7 |
-174.7 |
-177.9 |
-162.5 |
-182.7 |
Depreciations and write-downs |
-14.9 |
-14.3 |
-13.7 |
-14.2 |
-12.4 |
-13.2 |
-14.4 |
-14.2 |
-11. 8 |
-14.6 |
-13.9 |
-11.9 |
Other operating costs |
-18.5 |
-6.7 |
-9.3 |
-1.7 |
-2.4 |
-2.6 |
-4.1 |
-7.4 |
-3.8 |
-1.9 |
-2.9 |
-2.3 |
Financial income |
1.9 |
3.2 |
1.4 |
0.7 |
1.4 |
1.2 |
1.1 |
1.2 |
1.8 |
1.4 |
1.8 |
1.8 |
Financial expenses |
-17.0 |
-16.9 |
-19.0 |
-28.6 |
-9.7 |
-10.6 |
-12.1 |
-14.5 |
-17.8 |
-16.1 |
-14.9 |
-14.2 |
Result before tax |
-13.3 |
35.0 |
78.7 |
80.5 |
-14.2 |
38.6 |
84.7 |
98.9 |
0.1 |
55.5 |
79.7 |
99.2 |
Tax |
2.4 |
-7.2 |
-13.6 |
-17.2 |
2.9 |
-9.2 |
-17.8 |
-7.0 |
0.0 |
-16.6 |
-21.9 |
-8.9 |
Result for the period |
-10.9 |
27.8 |
65.1 |
63.3 |
-11.3 |
29.4 |
66.9 |
91.9 |
0.1 |
38.9 |
57.8 |
90.3 |
Total other comprehensive income |
||||||||||||
net after tax for the period |
101.7 |
-43.9 |
7.1 |
-36.9 |
1.4 |
53.5 |
53.1 |
91.2 |
-38.9 |
57.8 |
-31.5 |
36.6 |
Earnings per share before and after |
||||||||||||
dilution ( SEK )* |
-0.17 |
0 . 41 |
0.98 |
0.94 |
-0.17 |
0.44 |
1.01 |
1.38 |
0.00 |
0.60 |
0.87 |
1.35 |