Profit and loss accounts

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Full year 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Net sales 24,445 23,692 22,345 21,657 21,814 20,853 19,689 10,427 9,343 8,828
Other income 169 230 220 155 594 118 130 27 18 85
Operating income 24,614 23,922 22,565 21,812 22,408 20,971 19,819 10,454 9,361 8,913
Change in inventories -169 633 -182 300 -214 63 -43 77 1 105
Raw materials and consumables -12,887 -12,556 -10,567 -10,457 -10,597 -10,490 -10,236 -5,413 -4,480 -4,241
Other external costs -5,061 -5,473 -4,626 -4,574 -4,421 -4,245 -4,006 -2,268 -1,863 -1,753
Employee benefits expense -3,650 -3,595 -3,423 -3,474 -3,167 -3,020 -2,958 -1,654 -1,427 -1,377
Depreciation and impairment of non-current assets -1,744 -1,513 -1,519 -1,561 -1,417 -1,378 -1,439 -709 -614 -610
Profit/Loss from participations in associated companies -17 12 -7 -1 -6 0 0 2 0 0
Operating expenses -23,528 -22,492 -20,324 -19,767 -19,822 -19,070 -18,682 -9,965 -8,383 -7,876
Operating profit/loss 1,086 1,430 2,241 2,045 2,586 1,901 1,137 489 978 1,037
Financial income and expenses 179 -89 -138 -108 -175 -248 -309 -87 -45 -77
Profit/Loss before tax 1,265 1,341 2,103 1,937 2,411 1,653 828 402 933 960
Taxes -254 -304 -465 -419 -443 -352 -142 275 -250 -255
Profit/loss from continuing operations 1,011 1,037 1,638 1,518 1,968 1,301 686 677 683 705
Profit/loss from discontinued operations 5,709
Net profit/loss for the period 6,720 1,037 1,638 1,518 1,968 1,301 686 677 683 705
Profit/Loss attributable to:
Owners of the parent company 6,720 1,037 1,638 1,518 1,811 1,277 671 677 683 705
Non-controlling interests - - - - 157 24 15 - - -
Net profit/loss for the period 6,720 1,037 1,638 1,518 1,968 1,301 686 677 683 705
Earnings per share, SEK 32.50 5.01 7.91 7.33 8.75 6.18 3.24 5.14 5.34 5.52
Diluted earnings per share, SEK 32.47 5.00 7.90 7.31 8.73 6.16 3.24 5.12 5.33 5.51
Quarters 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
SEKm Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Net sales 5,561 6,156 6,364 5,815 5,833 6,293 6,504 5,843 6,054 5,898 5,897 5,565 5,544 5,600 5,636 5,468 5,393 5,439 5,357 5,213 5,478 5,489 5,634 5,124 5,191 5,128 5,410 4,755 4,748 5,005 5,181 3,068 2,628 2,440 2,291 2,086 2,327 2,383 2,547 2,279 2,251 2,108 2,190
Other income 49 61 44 59 37 35 38 66 37 77 50 74 39 48 59 48 31 46 30 34 474 38 48 41 30 27 20 31 30 24 45 10 7 8 2 9 4 2 3 2 2 79 2
Operating income 5,610 6,217 6,408 5,874 5,870 6,328 6,542 5,909 6,091 5,975 5,947 5,639 5,583 5,648 5,695 5,516 5,424 5,485 5,387 5,247 5,952 5,527 5,682 5,165 5,221 5,155 5,430 4,786 4,778 5,029 5,226 3,078 2,635 2,448 2,293 2,095 2,331 2,385 2,550 2,281 2,253 2,187 2,192
Change in inventories -112 14 -67 182 -140 -205 -6 430 68 16 119 151 -91 -82 -160 76 117 6 101 -49 -119 -5 -41 192 -102 79 -106 79 13 -92 -43 150 -20 24 -77 69 0 -1 -67 213 -32 -85 9
Raw materials and consumables -2,888 -3,390 -3,301 -3,228 -3,043 -3,195 -3,421 -3,292 -3,058 -3,222 -2,984 -2,759 -2,556 -2,646 -2,606 -2,670 -2,608 -2,555 -2,624 -2,448 -2,589 -2,756 -2,804 -2,693 -2,484 -2,629 -2,684 -2,529 -2,416 -2,514 -2,777 -1,679 -1,387 -1,233 -1,114 -1,095 -1,084 -1,113 -1,188 -1,175 -1,045 -977 -1,044
Other external costs -1,304 -1,259 -1,306 -1,313 -1,247 -1,338 -1,163 -1,342 -1,414 -1,588 -1,129 -1,214 -1,117 -1,141 -1,154 -1,211 -1,144 -1,211 -1,008 -1,223 -1,142 -1,033 -1,023 -1,085 -1,117 -1,027 -1,016 -1,048 -1,025 -1,003 -930 -755 -545 -520 -448 -480 -450 -476 -457 -455 -427 -425 -446
Employee benefits expense -741 -978 -981 -912 -799 -1,011 -928 -911 -806 -978 -900 -891 -767 -914 -851 -1,017 -752 -866 -839 -850 -718 -836 -763 -769 -726 -786 -739 -739 -678 -792 -749 -526 -360 -406 -362 -363 -341 -370 -353 -372 -324 -350 -331
Depreciation and impairment of non-current assets -484 -490 -486 -491 -486 -385 -382 -380 -368 -377 -388 -402 -370 -374 -373 -482 -360 -360 -359 -351 -358 -355 -353 -349 -342 -343 -344 -346 -363 -366 -364 -244 -162 -153 -150 -150 -160 -151 -153 -166 -149 -149 -146
Change in value of biological assets - 132 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Profit/Loss from participations in associated companies 5 -1 13 -9 -6 0 -2 0 - 0 12 -3 -1 -2 -1 -1 0 0 0 -6 - 0 0 -1 0 1 0 0 0 0 0 1 0 1 0 -1 0 1 0 0 0 0 0
Operating expenses -5,524 -5,972 -6,128 -5,771 -5,721 -6,134 -5,902 -5,495 -5,578 -6,149 -5,270 -5,118 -4,902 -5,159 -5,145 -5,305 -4,747 -4,986 -4,729 -4,927 -4,926 -4,985 -4,984 -4,705 -4,771 -4,705 -4,889 -4,583 -4,469 -4,767 -4,863 -3,053 -2,474 -2,287 -2,151 -2,020 -2,035 -2,110 -2,218 -1,955 -1,977 -1,986 -1,958
Operating profit/loss 86 245 280 103 149 194 640 414 513 -174 677 521 681 489 550 211 677 499 658 320 1,026 542 698 460 450 450 541 203 309 262 363 25 161 161 142 75 296 275 332 326 276 201 234
Financial income and expenses -36 8 -78 211 -48 50 -34 13 -16 -46 -40 -33 -22 -45 -38 -36 -36 2 -38 -57 -39 -26 -53 -49 -57 -70 -72 -76 -79 -70 -84 -56 -23 2 -10 -13 -8 -12 -12 -18 -18 -19 -22
Profit/Loss before tax 50 253 202 314 101 244 606 427 497 -220 637 488 659 444 512 175 641 501 620 263 987 516 645 411 393 380 469 127 230 192 279 -31 138 163 132 62 288 263 320 308 258 182 212
Taxes 2 -35 -38 -31 -24 -44 -155 -118 -134 87 -139 -120 -146 -88 -111 -38 -141 -101 -139 -64 -125 -113 -141 -82 -82 -88 -100 -24 -44 -23 -51 392 -37 -44 -36 -17 -79 -69 -85 -83 -68 -48 -56
Profit/loss from continuing operations 52 218 164 283 77 200 451 309 363 -133 498 368 513 356 401 137 500 400 481 199 862 403 504 329 311 292 369 103 186 169 228 361 101 119 96 45 209 194 235 225 190 134 156
Profit/loss from discontinued operations, net of tax - -16 - 50 5,677 -18
Profit/loss for the period 52 202 164 333 5,754 182
Profit/Loss attributable to:
Owners of the parent company 52 202 164 333 5,754 182 451 309 363 -133 498 368 513 356 401 137 500 400 481 200 722 397 492 322 306 288 361 100 183 166 222 361 101 119 96 45 209 194 235 225 190 134 156
Non-controlling interests - - 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 -1 140 6 12 7 5 4 8 3 3 3 6 - - - 0 0 0 0 0 0 0 0 0
Net profit/loss for the period 52 202 164 333 5,754 182 451 309 363 -133 498 368 513 356 401 137 500 400 481 199 862 403 504 329 311 292 369 103 186 169 228 361 101 119 96 45 209 194 235 225 190 134 156
Earnings per share, SEK 0.25 0.98 0.79 1.61 27.83 0.88 2.18 1.49 1.76 -0.64 2.40 1.78 2.48 1.72 1.94 0.66 2.41 1.93 2.33 0.96 3.49 1.92 2.38 1.56 1.48 1.39 1.75 0.48 0.88 0.81 1.07 2.51 0.80 0.92 0.75 0.35 1.64 1.51 1.84 1.76 1.48 1.05 1.22
Diluted earnings per share, SEK 0.25 0.97 0.79 1.61 27.79 0.88 2.18 1.49 1.75 -0.64 2.40 1.78 2.47 1.72 1.93 0.65 2.41 1.93 2.32 0.96 3.48 1.92 2.37 1.55 1.48 1.38 1.75 0.48 0.88 0.80 1.07 2.50 0.79 0.92 0.75 0.35 1.63 1.51 1.83 1.76 1.48 1.05 1.22
Year to date 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
SEKm Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar
Net sales 18,081 12,520 6,364 24,445 18,630 12,797 6,504 23,692 17,849 11,795 5,897 22,345 16,780 11,236 5,636 21,657 16,189 10,796 5,357 21,814 16,601 11,123 5,634 20,853 15,729 10,538 5,410 19,689 14,934 10,186 5,181 10,427 7,359 4,731 2,291 9,343 7,257 4,930 2,547 8,828 6,549 4,298 2,190
Other income 154 105 44 169 110 73 38 230 164 127 50 220 146 107 59 155 107 76 30 594 560 86 48 118 77 47 20 130 99 69 45 27 17 10 2 18 9 5 3 85 83 81 2
Operating income 18,235 12,625 6,408 24,614 18,740 12,870 6,542 23,922 18,013 11,922 5,947 22,565 16,926 11,343 5,695 21,812 16,296 10,872 5,387 22,408 17,161 11,209 5,682 20,971 15,806 10,585 5,430 19,819 15,033 10,255 5,226 10,454 7,376 4,741 2,293 9,361 7,266 4,935 2,550 8,913 6,632 4,379 2,192
Change in inventories -165 -53 -67 -169 -351 -211 -6 633 203 135 119 -182 -333 -242 -160 300 224 107 101 -214 -165 -46 -41 63 -129 -27 -106 -43 -122 -135 -43 77 -73 -53 -77 1 -68 -68 -67 105 -108 -76 9
Raw materials and consumables -9,579 -6,691 -3,301 -12,887 -9,659 -6,616 -3,421 -12,556 -9,264 -6,206 -2,984 -10,567 -7,808 -5,252 -2,606 -10,457 -7,787 -5,179 -2,624 -10,597 -8,149 -5,560 -2,804 -10,490 -7,797 -5,313 -2,684 -10,236 -7,707 -5,291 -2,777 -5,413 -3,734 -2,347 -1,114 -4,480 -3,385 -2,301 -1,188 -4,241 -3,066 -2,021 -1,044
Other external costs -3,869 -2,565 -1,306 -5,061 -3,748 -2,501 -1,163 -5,473 -4,131 -2,717 -1,129 -4,626 -3,412 -2,295 -1,154 -4,574 -3,363 -2,219 -1,008 -4,421 -3,198 -2,056 -1,023 -4,245 -3,160 -2,043 -1,016 -4,006 -2,958 -1,933 -930 -2,268 -1,513 -968 -448 -1,863 -1,383 -933 -457 -1,753 -1,298 -871 -446
Employee benefits expense -2,700 -1,959 -981 -3,650 -2,738 -1,939 -928 -3,595 -2,684 -1,878 -900 -3,423 -2,532 -1,765 -851 -3,474 -2,457 -1,705 -839 -3,167 -2,317 -1,599 -763 -3,020 -2,251 -1,525 -739 -2,958 -2,219 -1,541 -749 -1,654 -1,128 -768 -362 -1,427 -1,064 -723 -353 -1,377 -1,005 -681 -331
Depreciation and impairment of non-current assets -1,460 -976 -486 -1,744 -1,253 -767 -382 -1,513 -1,133 -765 -388 -1,519 -1,117 -747 -373 -1,561 -1,079 -719 -359 -1,417 -1,066 -708 -353 -1,378 -1,029 -687 -344 -1,439 -1,093 -730 -364 -709 -465 -303 -150 -614 -464 -304 -153 -610 -444 -295 -146
Change in value of biological assets 132 132 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Profit/Loss from participations in associated companies 17 12 13 -17 -8 -2 -2 12 12 12 12 -7 -4 -3 -1 -1 0 0 0 -6 0 0 0 0 1 1 0 0 0 0 0 2 1 1 0 0 1 1 0 0 0 0 0
Operating expenses -17,624 -12,100 -6,128 -23,528 -17,757 -12,036 -5,902 -22,492 -16,997 -11,419 -5,270 -20,324 -15,206 -10,304 -5,145 -19,767 -14,462 -9,715 -4,729 -19,822 -14,895 -9,969 -4,984 -19,070 -14,365 -9,594 -4,889 -18,682 -14,099 -9,630 -4,863 -9,965 -6,912 -4,438 -2,151 -8,383 -6,363 -4,328 -2,218 -7,876 -5,921 -3,944 -1,958
Operating profit/loss 611 525 280 1,086 983 834 640 1,430 1,016 503 677 2,241 1,720 1,039 550 2,045 1,834 1,157 658 2,586 2,266 1,240 698 1,901 1,441 991 541 1,137 934 625 363 489 464 303 142 978 903 607 332 1,037 711 435 234
Financial income and expenses -106 -70 -78 179 -32 16 -34 -89 -102 -86 -40 -138 -105 -83 -38 -108 -72 -36 -38 -175 -118 -79 -53 -248 -199 -142 -72 -309 -233 -154 -84 -87 -31 -8 -10 -45 -32 -24 -12 -77 -59 -41 -22
Profit/Loss before tax 505 455 202 1,265 951 850 606 1,341 914 417 637 2,103 1,615 956 512 1,937 1,762 1,121 620 2,411 2,148 1,161 645 1,653 1,242 849 469 828 701 471 279 402 433 295 132 933 871 583 320 960 652 394 212
Taxes -71 -73 -38 -254 -223 -199 -155 -304 -186 -52 -139 -465 -345 -199 -111 -419 -381 -240 -139 -443 -379 -254 -141 -352 -270 -188 -100 -142 -118 -74 -51 275 -117 -80 -36 -250 -233 -154 -85 -255 -172 -104 -56
Profit/loss from continuing operations 434 382 164 1,011 728 651 451 1,037 728 365 498 1,638 1,270 757 401 1,518 1,381 881 481 1,968 1,769 907 504 1,301 972 661 369 686 583 397 228 677 316 215 96 683 638 429 235 705 480 290 156
Profit/loss from discontinued operations, net of tax -16 -16 - 5,709 5,659 -18
Profit/loss for the period 418 366 164 6,720 6,387 633
Profit/Loss attributable to:
Owners of the parent company 418 366 164 6,720 6,387 633 451 1,037 728 365 498 1,638 1,270 757 401 1,518 1,381 881 481 1,811 1,611 889 492 1,277 955 649 361 671 571 388 222 677 316 215 96 683 638 429 235 705 480 290 156
Non-controlling interests 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 157 158 18 12 24 17 12 8 15 12 9 6 - - - 0 0 0 0 0 0 0 0 0
Net profit/loss for the period 418 366 164 6,720 6,387 633 451 1,037 728 365 498 1,638 1,270 757 401 1,518 1,381 881 481 1,968 1,769 907 504 1,301 972 661 369 686 583 397 228 677 316 215 96 683 638 429 235 705 480 290 156
Earnings per share, SEK 2.02 1.77 0.79 32.50 30.89 3.06 2.18 5.01 3.52 1.76 2.40 7.91 6.13 3.65 1.94 7.33 6.67 4.26 2.33 8.75 7.79 4.30 2.38 6.18 4.62 3.14 1.75 3.24 2.76 1.88 1.07 5.14 2.48 1.68 0.75 5.34 4.99 3.35 1.84 5.52 3.76 2.27 1.22
Diluted earnings per share, SEK 2.02 1.76 0.79 32.47 30.85 3.06 2.18 5.00 3.51 1.76 2.40 7.90 6.12 3.65 1.93 7.31 6.66 4.25 2.32 8.73 7.77 4.29 2.37 6.16 4.61 3.13 1.75 3.24 2.76 1.88 1.07 5.12 2.47 1.67 0.75 5.33 4.98 3.34 1.83 5.51 3.75 2.27 1.22