THE GROUP
CONSOLIDATED INCOME STATEMENT
Note 3 months
Jan - Mar
2019 3 months
Jan - Mar
2018 3, 4, 5 1 504.9 1 272.8 6 290.6 5 597.3
-795.3 -677.5 -3 359.4 -3 018.1
709.6 595.4 2 931.2 2 579.2
SEK million
Net sales
Goods for resale
Gross profit
12 months
Jan - Dec
2017
17.2 15.9 74.8 51.2
8 -338.4
-283.0 -317.2
-246.4 -1 336.4
-1 063.0 -1 128.9
-940.3
3, 8 -51.0
-8.2 -17.6
-11.8 -77.9
-44.8 -65.3
-25.2
-0.2
46.0 0.4
18.6 -1.1
482.8 -1.6
469.1
Other operating income
External costs
Personnel costs
Amortizations, depreciations and write-downs of tangible
and intangible fixed assets
12 months
Jan - Dec
2018
Other operating costs
Share of associated companies' result
Operating result 3 Financial income
Financial expenses
Net financial items 1.3 1.5 5.5 5.1
8
3 -15.3 -11.7 -46.4 -57.0
-14.0 -10.2 -40.9 -51.9
Result before tax 3 32.0 8.4 441.8 417.2
-6.0
26.0 -2.4
6.0 -81.8
360.0 -63.2
354.0
85.4 69.9 157.3 -54.2
1.2 2.3 0.5 2.2
86.6 72.2 157.8 -52.0
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 -0.3 -0.5 -0.1 -0.5
Total other comprehensive for the period 86.3 71.7 157.7 -52.5
Total comprehensive income for the period 112.3 77.7 517.6 301.5
27.0 6.6 363.4 354.0
-1.0 -0.6 -3.4 0.0
26.0 6.0 360.0 354.0
112.9 77.8 520.2 301.9
-0.6 -0.1 -2.6 -0.4
112.3 77.7 517.6 301.5
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.
12
0.41 0.10 5.48 5.34
66 343 543 66 343 543 66 343 543 66 343 543