Relevant GRI Indicators
Consolidated income statement
MSEK |
Note |
2017 |
2018 |
||
|
|||||
Continuing operations |
|
|
|
||
Revenue |
90,827 |
100,072 |
|||
Cost of sales and services |
|
–54,226 |
–59,060 |
||
Gross profit |
|
36,601 |
41,012 |
||
Selling expenses |
|
–12,819 |
–13,377 |
||
Administrative expenses |
|
–5,954 |
–6,180 |
||
Research and development costs |
–3,163 |
–3,535 |
|||
Share of results of associated companies |
|
56 |
45 |
||
Other operating income |
4,219 |
1,337 |
|||
Other operating expenses |
–867 |
–613 |
|||
Operating profit |
18 ,073 |
18,689 |
|||
Financial income |
|
381 |
374 |
||
Financial expenses |
|
–1,462 |
–1,169 |
||
Net financing cost |
–1,081 |
–795 |
|||
Profit after financial items |
|
16,992 |
17,894 |
||
Income tax |
–3,780 |
–4,645 |
|||
Profit for the year, continuing operations |
|
13,212 |
13,249 |
||
|
|
|
|
||
Discontinued operations |
|
|
|
||
Revenue |
|
3,079 |
852 |
||
Operating profit |
|
–62 |
–552 |
||
Loss after financial items |
|
–52 |
–545 |
||
Loss for the year, discontinued operations |
–52 |
–545 |
|||
|
|
|
|
||
Group total |
|
|
|
||
Revenue |
|
93,906 |
100,924 |
||
Operating profit |
|
18,011 |
18,137 |
||
Profit after financial items |
|
16,940 |
17,349 |
||
Profit for the year, Group total |
|
13,160 |
12,704 |
||
|
|
|
|
||
Other comprehensive income |
|
|
|
||
Items that cannot be reclassified to profit/loss for the year |
|
|
|
||
Actuarial gains/losses on defined-benefit pension plans |
860 |
–684 |
|||
Tax relating to items that cannot be reclassified to profit/loss for the year |
–108 |
163 |
|||
|
|
751 |
–522 |
||
Items that can be reclassified to profit/loss for the year |
|
|
|
||
Translation differences during the year |
|
–1,353 |
1,752 |
||
Fair-value changes in cash flow hedges |
|
9 |
3 |
||
Fair-value changes in cash flow hedges transferred to profit/loss for the year |
|
77 |
15 |
||
Tax related to fair-value changes in cash flow hedges |
–19 |
–4 |
|||
|
|
–1,286 |
1,766 |
||
Total other comprehensive income for the year |
|
–535 |
1,244 |
||
Total comprehensive income for the year |
|
12,625 |
13,948 |
||
|
|
|
|
||
Profit for the year attributable to: |
|
|
|
||
Equity holders of the Parent |
|
13,174 |
12,714 |
||
Non-controlling interests |
|
–14 |
–10 |
||
|
|
|
|
||
Total comprehensive income for the year attributable to: |
|
|
|
||
Equity holders of the Parent |
|
12,639 |
13,958 |
||
Non-controlling interests |
|
–14 |
–10 |
||
|
|
|
|
||
Earnings per share, SEK1) |
|
|
|
||
Continuing operations |
10.54 |
10.57 |
|||
Discontinued operations |
–0.04 |
–0.43 |
|||
Group Total |
10.50 |
10.14 |
|||