THE GROUP
CONSOLIDATED INCOME STATEMENT
Note 3 months
Jul - Sep
2019 3 months
Jul - Sep
2018 3, 4, 5 1 685.5 1 551.2 4 879.3 4 347.2 6 290.6 5 597.3
-923.2 -835.3 -2 621.8 -2 317.0 -3 359.4 -3 018.1
762.3 715.8 2 257.5 2 030.2 2 931.2 2 579.2
SEK million
Net sales
Goods for resale
Gross profit
9 months
Jan - Sep
2019
9 months
Jan - Sep
2018
12 months
Jan - Dec
2018
12 months
Jan - Dec
2017
Other operating income 8 12.9 19.3 45.6 46.5 74.8 51.2
External costs
Personnel costs
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets 8 -300.3
-278.7 -323.5
-257.7 -969.0
-852.2 -945.8
-765.0 -1 336.4
-1 063.0 -1 128.9
-940.3
3, 8 -55.7
-11.3 -20.2
-15.0 -159.5
-27.2 -56.3
-35.1 -77.9
-44.8 -65.3
-25.2
3 -0.2
129.1 -1.3
117.5 -0.7
294.6 -1.2
273.4 -1.1
482.8 -1.6
469.1
2.5 0.7 6.0 4.0 5.5 5.1
8 -19.5 -12.3 -52.9 -32.2 -46.4 -57.0
-17.0 -11.6 -46.9 -28.2 -40.9 -51.9
112.1 105.9 247.7 245.2 441.8 417.2
-17.6
94.4 -17.5
88.4 -43.5
204.1 -44.1
201.1 -81.8
360.0 -63.2
354.0
123.3 -35.6 226.2 153.0 157.3 -54.2
4.5 -2.9 4.2 2.5 0.5 2.2
127.9 -38.5 230.4 155.5 157.8 -52.0
Other operating costs
Share of associated companies' result
Operating result
Financial income
Financial expenses
Net financial items
Result before tax
Tax expense
Result for the period
8
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
-1.0 0.6 -0.9 -0.6 -0.1 -0.5
Total other comprehensive for the period 126.9 -37.8 229.5 155.0 157.7 -52.5
Total comprehensive income for the period 221.4 50.6 433.6 356.1 517.6 301.5
96.2 90.3 207.8 203.1 363.4 354.0
-1.8 -1.9 -3.7 -2.0 -3.4 0.0
94.4 88.4 204.1 201.1 360.0 354.0
222.6 52.8 436.3 357.1 520.2 301.9
-1.3 -2.2 -2.7 -1.0 -2.6 -0.4
221.4 50.5 433.6 356.1 517.6 301.5
1.45 1.36 3.13 3.06 5.48 5.34
66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543
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