THE GROUP
CONSOLIDATED INCOME STATEMENT
Note 3 months
Apr - Jun
2019 3 months
Apr - Jun
2018 3, 4, 5 1 689.0 1 523.2 3 193.9 2 796.0 6 290.6 5 597.3
-903.3 -804.2 -1 698.6 -1 481.7 -3 359.4 -3 018.1
785.7 719.0 1 495.3 1 314.4 2 931.2 2 579.2
SEK million
Net sales
Goods for resale
Gross profit
Financial income
Financial expenses
Net financial items
Result before tax
Tax expense
Result for the period
12 months
Jan - Dec
2018
12 months
Jan - Dec
2017
15.5 11.3 32.7 27.2 74.8 51.2
-330.2
-290.5 -305.1
-260.9 -668.7
-573.6 -622.3
-507.3 -1 336.4
-1 063.0 -1 128.9
-940.3
3, 8 -52.8
-7.7 -18.5
-8.3 -103.8
-15.9 -36.1
-20.1 -77.9
-44.8 -65.3
-25.2
3 -0.3
119.6 -0.3
137.3 -0.5
165.6 0.1
155.9 -1.1
482.8 -1.6
469.1
2.2 1.8 3.5 3.3 5.5 5.1
8 -18.1 -8.2 -33.4 -19.9 -46.4 -57.0
-16.0 -6.3 -29.9 -16.6 -40.9 -51.9
103.6 130.9 135.6 139.3 441.8 417.2
-19.9
83.7 -24.2
106.8 -25.9
109.7 -26.6
112.7 -81.8
360.0 -63.2
354.0
17.5 118.7 102.9 188.6 157.3 -54.2
-1.6 3.1 -0.4 5.4 0.5 2.2
15.9 121.8 102.5 194.0 157.8 -52.0
Other operating costs
Share of associated companies' result
Operating result
6 months
Jan - Jun
2018
8
Other operating income
External costs
Personnel costs
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets
6 months
Jan - Jun
2019
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 -0.7 0.1 -1.2 -0.1 -0.5
Total other comprehensive for the period 16.2 121.1 102.6 192.8 157.7 -52.5
Total comprehensive income for the period 99.9 227.9 212.2 305.5 517.6 301.5
Result for the period attributable to:
Shareholders of the Parent company
Non-controlling interest 84.6 106.2 111.6 112.8 363.4 354.0
-0.9 0.5 -1.9 -0.1 -3.4 0.0
83.7 106.7 109.7 112.7 360.0 354.0
100.8 226.5 213.7 304.3 520.2 301.9
-0.9 1.3 -1.4 1.2 -2.6 -0.4
99.9 227.9 212.2 305.5 517.6 301.5
Total comprehensive income attributable to:
Shareholders of the Parent company
Non-controlling interest
Earnings per share (SEK)*
The average number of outstanding shares*
1.28 1.60 1.68 1.70 5.48 5.34
66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543
*Earnings per share and the average number of
outstanding shares are the same before and after
dilution.
12