THE GROUP
CONSOLIDATED INCOME STATEMENTS
SEK million 3 months
Oct - Dec
2018 3 months
Oct - Dec
2017 Net sales
Goods for resale 1 943.4 1 630.3 6 290.6 5 597.3
-1 042.3 -886.8 -3 359.4 -3 018.1
901.1 743.5 2 931.2 2 579.2
Gross profit
Other operating income
External costs
Personnel costs
Depreciation and write-downs of tangible
and intangible fixed assets
Other operating costs
Share of associated companies' result
Operating result
12 months
Jan - Dec
2018
12 months
Jan - Dec
2017
28.3 22.9 74.8 51.2
-390.6
-298.0 -304.9
-262.2 -1 336.4
-1 063.0 -1 128.9
-940.3
-21.6
-9.8 -18.2
-6.1 -77.9
-44.8 -65.3
-25.2
0.1
209.4 -2.5
172.5 -1.1
482.8 -1.6
469.1
Financial income
Financial expenses
Net financial items 1.5 1.2 5.5 5.1
-14.2 -14.3 -46.4 -57.0
-12.8 -13.1 -40.9 -51.9
Result before tax 196.6 159.4 441.8 417.2
Tax on result for the period
Result for the period -37.7
158.9 -12.6
146.8 -81.8
360.0 -63.2
354.0
-54.2
Other comprehensive income
Items that can be reclassified into profit or loss
Translation differences
Cash flow hedge
Sum
4.3 43.5 157.3 -2.0 2.3 0.5 2.2
2.2 45.8 157.8 -52.0
Income tax related to components of other
comprehensive income 0.5 -0.5 -0.1 -0.5
Total other comprehensive income net after tax for
the period 2.7 45.3 157.7 -52.5
Total comprehensive income for the period 161.6 192.0 517.6 301.5
Total comprehensive income attributable to:
Shareholders of the parent company
Non-controlling interest 160.3 145.6 363.4 354.0
-1.4 1.2 -3.4 0.0
158.9 146.8 360.0 354.0
163.1 190.5 520.2 301.9
-1.6 1.5 -2.6 -0.4
161.6 192.0 517.6 301.5
Total comprehensive income attributable to:
Shareholders of the parent company
Non-controlling interest
Earnings per share (SEK)
The average number of outstanding shares
14
2.42 2.20 5.48 5.34
66 343 543 66 343 543 66 343 543 66 343 543