SEK million Net income |
1 272.8 |
1 264.2 |
5 597.3 |
5 237.1 |
Goods for resale |
- 677.5 |
-692.8 |
-3 018.1 |
-2 826.9 |
Gross profit |
595.4 |
571.4 |
2 579.2 |
2 410.2 |
External costs |
-317.2 |
-288.6 |
-1 128.9 |
-1 098.0 |
Personnel costs |
-246.4 |
-228.1 |
-940.3 |
-881.6 |
Depreciation and write-downs of tangible and intangible fixed assets |
-17.6 |
-15.0 |
-65.3 |
-55.9 |
Other operating costs |
-11. 8 |
-7.8 |
-25.2 |
-25.7 |
Share of associated companies ' result |
0.4 |
0.4 |
-1.6 |
0.2 |
Operating result |
18.6 |
43.2 |
469.1 |
400.2 |
Financial income |
1.5 |
1.3 |
5.1 |
3.1 |
Financial expenses |
-11. 7 |
-13.8 |
-57.0 |
-63.0 |
Net financial items |
-10.2 |
-12.5 |
-51.9 |
-59.9 |
Tax on result for the period |
-2.4 |
-5.8 |
-63.2 |
-63.6 |
Result for the period |
6.0 |
24.9 |
354.0 |
276.7 |
Other comprehensive income : Items that can be reclassified into profit or loss Translation differences |
69.9 |
-14.0 |
-54.2 |
88.9 |
Cash flow hedge |
2.3 |
2.4 |
2.2 |
5.5 |
Sum |
72.2 |
-11.7 |
-52.0 |
94.4 |
Income tax related to components of other comprehensive income |
-0.5 |
-0.5 |
-0.5 |
-1.2 |
Total other comprehensive income net after tax for the period |
71.7 |
-12.2 |
-52.5 |
93.2 |
Total comprehensive income for the period |
77.7 |
12.7 |
301.5 |
369.9 |
Result attributable to : Shareholders of the parent company |
6.6 |
25.4 |
354.0 |
276.1 |
Non-controlling interest |
-0.6 |
-0.5 |
0.0 |
0.6 |
6.0 |
24.9 |
354.0 |
276.7 |
Total comprehensive income attributable to : |
||||
Shareholders of the parent company |
77.8 |
13.4 |
301.9 |
368.6 |
Result per share ( SEK ) |
0.10 |
0.38 |
5.34 |
4.16 |
The average number of outstanding shares |
66 343 543 |
66 343 543 |
66 343 543 |
66 343 543 |