Consolidated income statement
SEKm |
Note |
2014 |
2015 |
Net sales |
3, 4 |
112,143 |
123,511 |
Cost of goods sold |
4, 7 |
–91,564 |
–99,913 |
Gross operating income |
|
20,579 |
23,598 |
Selling expenses |
4, 7 |
–11,647 |
–12,719 |
Administrative expenses |
4, 7 |
–5,454 |
–6,019 |
Other operating income |
5 |
176 |
67 |
Other operating expenses |
6, 7 |
–73 |
–2,186 |
Operating income |
3, 4, 8 |
3,581 |
2,741 |
Financial income |
9 |
136 |
123 |
Financial expenses |
9 |
–720 |
–763 |
Financial items, net |
|
–584 |
–640 |
Income after financial items |
|
2,997 |
2,101 |
Taxes |
10 |
–755 |
–533 |
Income for the period |
|
2,242 |
1,568 |
Remeasurement of provisions for post–employment benefits |
22 |
–1,534 |
343 |
Income tax relating to items that will not be reclassified |
|
808 |
–114 |
|
|
–726 |
229 |
Items that may be reclassified subsequently to income for the period: |
|
|
|
Available for sale instruments |
11, 29 |
19 |
–39 |
Cash flow hedges |
11 |
–30 |
–28 |
Exchange–rate differences on translation of foreign operations |
11 |
2,428 |
–1,454 |
Income tax relating to other comprehensive income |
|
–10 |
29 |
|
|
2,407 |
–1,492 |
Other comprehensive income, net of tax |
|
1,681 |
–1,263 |
Total comprehensive income for the period |
|
3,923 |
305 |
Income for the period attributable to: |
|
|
|
Equity holders of the Parent Company |
|
2,241 |
1,566 |
Non–controlling interests |
|
1 |
2 |
Total comprehensive income for the period attributable to: |
|
|
|
Equity holders of the Parent Company |
|
3,922 |
307 |
Non–controlling interests |
|
1 |
–2 |
For income attributable to the equity holders of the Parent Company: |
|
|
|
Basic, SEK |
|
7.83 |
5.45 |
Diluted, SEK |
|
7.78 |
5.42 |
Basic, million |
|
286.3 |
287.1 |
Diluted, million |
|
288.2 |
288.9 |