THE GROUP
CONSOLIDATED INCOME STATEMENTS
SEK million
Net sales
Goods for resale
Gross profit
Other operating income
3 months
Apr - Jun
2018 3 months
Apr - Jun
2017 6 months
Jan - Jun
2018 6 months
Jan - Jun
2017 12 months
Jan - Dec
2017 12 months
Jan - Dec
2016
1 523.2
-804.2 1 371.8
-745.7 2 796.0
-1 481.7 2 635.9
-1 438.5 5 597.3
-3 018.1 5 237.1
-2 826.9
719.0 626.0 1 314.4 1 197.4 2 579.2 2 410.2
11.3 7.0 27.2 17.9 51.2 51.0
-305.1
-260.9 -270.0
-233.0 -622.3
-507.3 -558.7
-461.1 -1 128.9
-940.3 -1 098.0
-881.6
Other operating costs -18.5
-8.3 -15.8
-3.9 -36.1
-20.1 -30.7
-11.7 -65.3
-25.2 -55.9
-25.7
Share of associated companies' result
Operating result -0.3
137.3 0.2
110.4 0.1
155.9 0.6
153.7 -1.6
469.1 0.2
400.2
1.8
-8.2
-6.3 1.0
-14.1
-13.1 3.3
-19.9
-16.6 2.3
-27.9
-25.6 5.1
-57.0
-51.9 3.1
-63.0
-59.9
Result before tax 130.9 97.4 139.3 128.1 417.2 340.3
Tax on result for the period
Result for the period -24.2
106.8 -20.3
77.1 -26.6
112.7 -26.1
101.9 -63.2
354.0 -63.6
276.7
Other comprehensive income
Items that can be reclassified into profit or loss
Translation differences
Cash flow hedge
Sum 118.7
3.1
121.8 -37.6
-6.0
-43.7 188.6
5.4
194.0 -51.7
-3.6
-55.3 -54.2
2.2
-52.0 88.9
5.5
94.4
-1.2 0.8 -0.5 -1.2
External costs
Personnel costs
Depreciation and write-downs of tangible
and intangible fixed assets
Financial income
Financial expenses
Net financial items
Income tax related to components of other
comprehensive income
-0.7 1.3 Total other comprehensive income net after tax for
the period 121.1 -42.3 192.8 -54.5 -52.5 93.2
Total comprehensive income for the period 227.9 34.7 305.5 47.4 301.5 369.9
106.2
0.5
106.7 77.1
-0.1
77.1 112.8
-0.1
112.7 102.6
-0.6
101.9 354.0
0.0
354.0 276.1
0.6
276.7
226.5 35.1 304.3 48.4 301.9 368.6
1.3
227.9 -0.4
34.7 1.2
305.5 -1.0
47.4 -0.4
301.5 1.3
369.9
Total comprehensive income attributable to:
Shareholders of the parent company
Non-controlling interest
Total comprehensive income attributable to:
Shareholders of the parent company
Non-controlling interest
Result per share (SEK)
The average number of outstanding shares
1.60 1.16 1.70 1.55 5.34 4.16
66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543
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