Consolidated income statement IS

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2015

 

2014

 

2013

Group

Note

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

1)

Translation to EUR is recognized for the convenience of the reader. An average exchange rate of 9.35 (9.09; 8.65) was used.

2)

Includes the sale of securities, SEK 970m.

3)

Excludes the sale of securities, SEK 970m.

4)

Board proposal.

Net sales

B1

115,316

 

12,334

 

104,054

 

11,449

 

92,873

 

10,740

Cost of goods sold

B2

–85,476

 

–9,142

 

–77,520

 

–8,529

 

–69,585

 

–8,047

Gross profit

 

29,840

 

3,192

 

26,534

 

2,920

 

23,288

 

2,693

Sales, general and administration

B2

–17,025

 

–1,821

 

–14,798

 

–1,628

 

–13,122

 

–1,518

Items affecting comparability

B2

–2,067 2)

 

–221 2)

 

–1,400

 

–154

 

–1,239

 

–143

Share of profits of associates and joint ventures

 

199

 

21

 

113

 

12

 

215

 

25

Operating profit

 

10,947 2)

 

1,171 2)

 

10,449

 

1,150

 

9,142

 

1,057

Financial income

E7

205 3)

 

22 3)

 

217

 

24

 

132

 

16

Financial expenses

E7

–1,160

 

–124

 

–1,178

 

–130

 

–1,193

 

–138

Profit before tax

 

9,992

 

1,069

 

9,488

 

1,044

 

8,081

 

935

Taxes

B4

–2,540

 

–272

 

–2,420

 

–266

 

–2,220

 

–257

Profit for the period

 

7,452

 

797

 

7,068

 

778

 

5,861

 

678

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings attributable to:

 

 

 

 

 

 

 

 

 

 

 

 

Owners of the Parent

 

7,002

 

749

 

6,599

 

726

 

5,547

 

642

Non-controlling interests

 

450

 

48

 

469

 

52

 

314

 

36

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share, SEK – owners of the Parent

 

 

 

 

 

 

 

 

 

 

 

 

before dilution effects

 

9.97

 

 

 

9.40

 

 

 

7.90

 

 

after dilution effects

 

9.97

 

 

 

9.40

 

 

 

7.90

 

 

Dividend per share, SEK

 

5.75 4)

 

 

 

5.25

 

 

 

4.75

 

 

Profit for the period attributable to owners of the Parent

 

7,002

 

749

 

6,599

 

726

 

5,547

 

642

Average number of shares before dilution, million

 

702.3

 

 

 

702.3

 

 

 

702.3

 

 

Average number of shares after dilution, million

 

702.3

 

 

 

702.3

 

 

 

702.3