Profit and loss accounts

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Full year 2016 2015 2014 2013 2012 2011 2010
Net sales 21,657 21,814 20,853 19,689 10,427 9,343 8,828
Other income 155 594 118 130 27 18 85
Operating income 21,812 22,408 20,971 19,819 10,454 9,361 8,913
Change in inventories 300 -214 63 -43 77 1 105
Raw materials and consumables -10,457 -10,597 -10,490 -10,236 -5,413 -4,480 -4,241
Other external costs -4,574 -4,421 -4,245 -4,006 -2,268 -1,863 -1,753
Employee benefits expense -3,474 -3,167 -3,020 -2,958 -1,654 -1,427 -1,377
Depreciation and impairment of non-current assets -1,561 -1,417 -1,378 -1,439 -709 -614 -610
Profit/Loss from participations in associated companies -1 -6 0 0 2 0 0
Operating expenses -19,767 -19,822 -19,070 -18,682 -9,965 -8,383 -7,876
Operating profit/loss 2,045 2,586 1,901 1,137 489 978 1,037
Financial income and expenses -108 -175 -248 -309 -87 -45 -77
Profit/Loss before tax 1,937 2,411 1,653 828 402 933 960
Taxes -419 -443 -352 -142 275 -250 -255
Net profit/loss for the period 1,518 1,968 1,301 686 677 683 705
Profit/Loss attributable to:
Owners of the parent company 1,518 1,811 1,277 671 677 683 705
Non-controlling interests 0 157 24 15 0 0 0
Net profit/loss for the period 1,518 1,968 1,301 686 677 683 705
Earnings per share, SEK 7.33 8.75 6.18 3.24 5.14 5.34 5.52
Diluted earnings per share, SEK 7.31 8.73 6.16 3.24 5.12 5.33 5.51
Quarters 2017 2016 2015 2014 2013 2012 2011 2010
SEKm 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 5,636 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 4,749 5,004 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 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 5,695 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 4,779 5,028 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 -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 -2,606 -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 -1,154 -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 -851 -1,017 -752 -866 -839 -850 -718 -836 -763 -769 -726 -786 -739 -739 -679 -791 -749 -526 -360 -406 -362 -363 -341 -370 -353 -372 -324 -350 -331
Depreciation and impairment of non-current assets -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
Profit/Loss from participations in associated companies -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 -5,145 -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 -4,470 -4,766 -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 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 -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 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 -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
Net profit/loss for the period 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 attributable to:
Owners of the parent company 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 -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 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 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 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 2017 2016 2015 2014 2013 2012 2011 2010
SEKm 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 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 10,185 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 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 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 10,254 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 -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 -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 -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 -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 -1,540 -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 -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
Profit/Loss from participations in associated companies -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 -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 -9,629 -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 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 -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 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 -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
Net profit/loss for the period 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 attributable to:
Owners of the parent company 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 0 157 158 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 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 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 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
Last 12 months 2017 2016 2015 2014 2013 2012 2011 2010
SEKm Until
Mar 17
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Dec 16
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Sep 16
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Jun 16
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Mar 16
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Dec 15
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Sep 15
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Jun 15
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Mar 15
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Dec 14
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Sep 14
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Jun 14
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Mar 14
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Dec 13
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Sep 13
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Jun 13
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Mar 13
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Dec 12
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Mar 12
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Dec 11
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Jun 11
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Mar 11
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Dec 10
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Sep 10
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Mar 10
Net sales 21,936 21,657 21,402 21,487 21,537 21,814 21,725 21,438 21,077 20,853 20,484 20,042 19,918 19,689 18,002 15,881 13,317 10,427 9,445 9,144 9,087 9,343 9,536 9,460 9,185 8,828 8,609 8,251 8,050
Other income 184 155 141 584 576 594 601 157 146 118 108 108 105 130 109 86 70 27 26 23 17 18 11 9 86 85 107 107 30
Operating income 22,120 21,812 21,543 22,071 22,113 22,408 22,326 21,595 21,223 20,971 20,592 20,150 20,023 19,819 18,111 15,967 13,387 10,454 9,471 9,167 9,104 9,361 9,547 9,469 9,271 8,913 8,716 8,358 8,080
Change in inventories 39 300 175 -61 -72 -214 27 44 128 63 -50 65 -106 -43 28 -5 111 77 -4 16 -9 1 145 113 29 105 -28 -6 63
Raw materials and consumables -10,439 -10,457 -10,235 -10,216 -10,417 -10,597 -10,842 -10,737 -10,610 -10,490 -10,326 -10,258 -10,143 -10,236 -9,386 -8,357 -7,076 -5,413 -4,829 -4,526 -4,406 -4,480 -4,560 -4,521 -4,385 -4,241 -4,032 -3,924 -3,892
Other external costs -4,720 -4,574 -4,586 -4,584 -4,406 -4,421 -4,283 -4,258 -4,252 -4,245 -4,208 -4,116 -4,092 -4,006 -3,713 -3,233 -2,750 -2,268 -1,993 -1,898 -1,854 -1,863 -1,838 -1,815 -1,764 -1,753 -1,759 -1,745 -1,730
Employee benefits expense -3,486 -3,474 -3,307 -3,273 -3,243 -3,167 -3,086 -3,094 -3,044 -3,020 -2,990 -2,943 -2,948 -2,958 -2,745 -2,426 -2,041 -1,654 -1,491 -1,472 -1,436 -1,427 -1,436 -1,419 -1,399 -1,377 -1,368 -1,374 -1,381
Depreciation and impairment of non-current assets -1,575 -1,561 -1,430 -1,428 -1,423 -1,417 -1,415 -1,399 -1,387 -1,378 -1,375 -1,396 -1,419 -1,439 -1,337 -1,136 -923 -709 -615 -613 -611 -614 -630 -619 -617 -610 -587 -578 -568
Profit/Loss from participations in associated companies -2 -1 -6 -6 -6 -6 -1 -1 0 0 1 1 0 0 1 1 2 2 0 0 0 0 1 1 0 0 0 -1 -1
Operating expenses -20,183 -19,767 -19,389 -19,568 -19,567 -19,822 -19,600 -19,445 -19,165 -19,070 -18,948 -18,647 -18,708 -18,682 -17,152 -15,156 -12,677 -9,965 -8,932 -8,493 -8,316 -8,383 -8,318 -8,260 -8,136 -7,876 -7,774 -7,628 -7,509
Operating profit/loss 1,937 2,045 2,154 2,503 2,546 2,586 2,726 2,150 2,058 1,901 1,644 1,503 1,315 1,137 959 811 710 489 539 674 788 978 1,229 1,209 1,135 1,037 942 730 571
Financial income and expenses -108 -108 -129 -132 -160 -175 -167 -185 -229 -248 -275 -297 -297 -309 -289 -233 -161 -87 -44 -29 -43 -45 -50 -60 -67 -77 -86 -93 -104
Profit/Loss before tax 1,829 1,937 2,025 2,371 2,386 2,411 2,559 1,965 1,829 1,653 1,369 1,206 1,018 828 670 578 549 402 495 645 745 933 1,179 1,149 1,068 960 856 637 467
Taxes -391 -419 -445 -429 -441 -443 -461 -418 -393 -352 -294 -256 -191 -142 274 281 260 275 -134 -176 -201 -250 -316 -305 -284 -255 -216 -151 -107
Net profit/loss for the period 1,438 1,518 1,580 1,942 1,945 1,968 2,098 1,547 1,436 1,301 1,075 950 827 686 944 859 809 677 361 469 544 683 863 844 784 705 640 486 360
Profit/Loss attributable to:
Owners of the parent company 1,438 1,518 1,581 1,803 1,800 1,811 1,933 1,517 1,408 1,277 1,055 932 810 671 932 850 803 677 361 469 544 683 863 844 784 705 640 486 360
Non-controlling interests 0 0 -1 139 145 157 165 30 28 24 20 18 17 15 12 9 6 0 - - 0 0 0 0 0 0 0 0 0
Net profit/loss for the period 1,438 1,518 1,580 1,942 1,945 1,968 2,098 1,547 1,436 1,301 1,075 950 827 686 944 859 809 677 361 469 544 683 863 844 784 705 640 486 360
Earnings per share, SEK 6.94 7.33 7.63 8.71 8.70 8.75 9.35 7.34 6.81 6.18 5.10 4.50 3.92 3.24 5.27 5.19 5.30 5.14 2.82 3.66 4.25 5.34 6.75 6.59 6.13 5.52 5.00 3.91 2.95
Diluted earnings per share, SEK 6.92 7.31 7.62 8.69 8.68 8.73 9.32 7.32 6.78 6.16 5.09 4.49 3.92 3.24 5.26 5.17 5.28 5.12 2.81 3.65 4.24 5.33 6.73 6.58 6.12 5.51 5.00 3.91 2.95