Net sales |
6 098.8 |
6 903.5 |
6 290.6 |
5 597.3 |
5 237.1 |
Goods for resale |
-3 461.5 |
-3 701.0 |
-3 359.4 |
-3 018.1 |
-2 826.9 |
Gross profit |
2 637.3 |
3 202.4 |
2 931.2 |
2 579.2 |
2 410.2 |
Other operating income |
146.2 |
77.9 |
74 . 8 |
51.2 |
51.0 |
External costs |
-975.7 |
-1 312.7 |
-1 336.4 |
-1 128.9 |
-1 098.0 |
Personnel costs |
-982.6 |
-1 159.9 |
-1 063.0 |
-940.3 |
-881.6 |
Amortizations , depreciations and write-downs |
-229.5 |
-233.1 |
-77.9 |
-65.3 |
-55.9 |
Other operating costs |
-48.3 |
-39.6 |
-44.8 |
-25.2 |
-25.7 |
Share of associated companies ’ result |
-1.4 |
-0.2 |
-1.1 |
-1.6 |
0.2 |
Operating result |
545.9 |
535.0 |
482.8 |
469.1 |
400.2 |
Net financial items |
-64.9 |
-68.2 |
-40.9 |
-51.9 |
-59.9 |
Result before tax |
481.0 |
466.7 |
441.8 |
417.2 |
340.3 |
Tax expense |
-118. 0 |
-96.7 |
-81.8 |
-63.2 |
-63.6 |
Result for the year |
363.0 |
370.1 |
360.0 |
354.0 |
276.7 |
Gross profit margin , % |
43.2 |
46.4 |
46.6 |
46.1 |
46.0 |
Operating margin , % |
9.0 |
7.7 |
7.7 |
8.4 |
7.6 |
Equity ratio *, % |
53.4 |
44.9 |
48.6 |
50.9 |
48.4 |
Net debt to equity ratio *, % |
47.1 |
78.6 |
53.3 |
54.1 |
62.1 |
Net debt in relation to working capital *, % |
59.5 |
77.1 |
57.0 |
57.4 |
64.7 |
Average number of employees |
2 064 |
2 579 |
2 566 |
2 495 |
2 396 |
Total assets *, SEK million |
7 216.7 |
8 394.3 |
7 061.4 |
5 953.1 |
5 824.2 |