Consolidated income statement
MSEK |
Note |
2022 |
2023 |
|---|---|---|---|
Continuing operations |
|
|
|
Revenue |
112,331 |
126,503 |
|
Cost of goods and services sold |
|
–66,962 |
–74,456 |
Gross profit |
|
45,370 |
52,046 |
Selling expenses |
|
–14,635 |
–15,876 |
Administrative expenses |
|
–7,918 |
–8,794 |
Research and development expenses |
–4,185 |
–4,489 |
|
Share of results of associates and joint ventures |
|
6 |
16 |
Other operating income |
1,894 |
681 |
|
Other operating expenses |
–1,940 |
–1,166 |
|
Operating profit |
18,592 |
22,418 |
|
Financial income |
|
936 |
808 |
Financial expenses |
|
–1,790 |
–3,431 |
Net financial items |
–854 |
–2,623 |
|
Profit before tax |
|
17,738 |
19,794 |
Income tax |
–4,884 |
–4,493 |
|
Profit for the year, continuing operations |
|
12,854 |
15,301 |
Profit (loss) for the year, discontinued operations |
–1,628 |
– |
|
Profit for the year, Group total |
|
11,225 |
15,301 |
Profit for the year attributable to: |
|
|
|
Owners of the Parent Company |
|
11,212 |
15,300 |
Non-controlling interests |
|
13 |
1 |
Basic earnings per share, SEK |
|
|
|
Continuing operations |
|
10.25 |
12.20 |
Discontinued operations |
|
–1.30 |
– |
Group total |
|
8.95 |
12.20 |
Diluted earnings per share, SEK |
|
|
|
Continuing operations |
|
10.24 |
12.18 |
Discontinued operations |
|
–1.30 |
– |
Group total |
|
8.94 |
12.18 |
Consolidated statement of comprehensive income |
|
|
|
Profit for the year |
|
11,225 |
15,301 |
Other comprehensive income |
|
|
|
Items that cannot be reclassified to profit/loss for the year |
|
|
|
Actuarial gains (losses) on defined-benefit pension plans |
3,405 |
–510 |
|
Tax relating to items that cannot be reclassified |
–786 |
167 |
|
Total items that will not be reclassified to profit or loss |
|
2,620 |
–344 |
Items that can be reclassified to profit (loss) for the year |
|
|
|
Translation differences during the year |
|
7,616 |
–3,113 |
Fair-value changes in cash flow hedges |
|
–98 |
1,052 |
Tax related to fair-value changes in cash-flow hedges |
34 |
–217 |
|
Fair-value adjustment of financial assets |
|
– |
–2 |
Total items that may be reclassified subsequently to profit or loss |
|
7,552 |
–2,279 |
Total other comprehensive income for the year |
|
10,172 |
–2,623 |
Total comprehensive income |
|
21,398 |
12,678 |
Total comprehensive income for the year attributable to: |
|
|
|
Owners of the Parent Company |
|
21,385 |
12,678 |
Non-controlling interests |
|
13 |
0 |