Relevant GRI Indicators

Consolidated income statement

MSEK

Note

2017

2018

1)

Basic and diluted earnings per share.

Continuing operations

 

 

 

Revenue

1, 2

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

4

–3,163

–3,535

Share of results of associated companies

 

56

45

Other operating income

5

4,219

1,337

Other operating expenses

6

–867

–613

Operating profit

1, 3, 7, 8

18 ,073

18,689

Financial income

 

381

374

Financial expenses

 

–1,462

–1,169

Net financing cost

9

–1,081

–795

Profit after financial items

 

16,992

17,894

Income tax

10

–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

30

–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

20

860

–684

Tax relating to items that cannot be reclassified to profit/loss for the year

10

–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

10

–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

11

10.54

10.57

Discontinued operations

11

–0.04

–0.43

Group Total

11

10.50

10.14