Relevant GRI Indicators

Consolidated income statement

MSEK

Note

2018

2019

Continuing operations

 

 

 

Revenue

1, 2

100,072

103,238

Cost of sales and services

 

–59,094

–61,662

Gross profit

 

40,978

41,576

Selling expenses

 

–13,377

–14,946

Administrative expenses

 

–6,180

–6,643

Research and development costs

4

–3,535

–3,674

Share of results of associated companies

 

45

9

Other operating income

5

1,337

1,184

Other operating expenses

6

–613

–4,119

Operating profit

1, 3, 7, 8

18,655

13,386

Financial income

 

374

492

Financial expenses

 

–1,169

–1,729

Net financing costs

9

–795

–1,237

Profit after financial items

 

17,860

12,150

Income tax

10

–4,645

–3,421

Profit for the year, continuing operations

 

13,214

8,728

 

 

 

 

Discontinued operations

 

 

 

Revenue

 

852

295

Operating profit

 

–552

–204

Profit after financial items

 

–545

–205

Profit for the year, discontinued operations

30

–545

–205

Group total

 

 

 

Revenue

 

100,924

103,533

Operating profit

 

18,103

13,182

Profit after financial items

 

17,315

11,945

Profit for the year, Group total

 

12,669

8,523

 

 

 

 

Profit for the year attributable to:

 

 

 

Equity holders of the Parent

 

12,679

8,539

Non–controlling interests

 

–10

–16

 

 

 

 

Basic earnings per share, SEK

11

 

 

Continuing operations

 

10,54

6,97

Discontinued operations

 

–0,43

–0,16

Group total

 

10,11

6,81

 

 

 

 

Diluted earnings per share, SEK

11

 

 

Continuing operations

 

10,52

6,96

Discontinued operations

 

–0,43

–0,17

Group total

 

10,09

6,79

 

 

 

 

Consolidated statement of comprehensive income

 

 

 

Profit for the year

 

12,669

8,523

 

 

 

 

Other comprehensive income

 

 

 

Items that cannot be reclassified to profit/loss for the year

 

 

 

Actuarial gains/losses on defined–benefit pension plans

20

–684

–1,638

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

10

163

323

 

 

–522

–1,315

Items that can be reclassified to profit/loss for the year

 

 

 

Translation differences during the year

 

1,752

1,880

Fair–value changes in cash flow hedges

 

3

30

Fair–value changes in cash flow hedges transferred to profit/loss for the year

 

15

–2

Tax related to fair–value changes in cash–flow hedges

10

–4

–8

 

 

1,766

1,900

Total other comprehensive income for the year

 

1,244

585

Total comprehensive income

 

13,914

9,108

 

 

 

 

Total comprehensive income for the year attributable to:

 

 

 

Equity holders of the Parent

 

13,924

9,124

Non–controlling interests

 

–10

–16