Consolidated Income Statement

SEKm	Notes	2015/2016	2014/2015
Continuing operations
Net sales	4, 5	6,155	5,719
Cost of sales		-4,244	-3,946
Gross profit		1,911	1,773
Selling expenses		-1,100	-1,013
Administrative expenses		-384	-352
Other operating income	9	29	27
Other operating expenses	9	-13	-4
Operating profit	3-10,16	443	431
Finance income	11	2	3
Finance costs	11	-22	-24
Net financial items		-20	-21
Profit before tax		423	410
Income tax expense	13	-90	-89
PROFIT FOR THE YEAR, CONTINUING OPERATIONS		333	321
Discontinued operations
Net profit from discontinued operations		1,636	79
PROFIT FOR THE YEAR, DISCONTINUED OPERATIONS	34	1,636	79
PROFIT FOR THE YEAR		1,969	400
Attributable to:
Equity holders of the Parent Company		1,950	392
Non-controlling interests		19	8
Earnings per share before and after dilution (EPS), (SEK)	30
Continuing operations		4.85	4.70
Discontinued operations		24.35	1.20
Total earnings per share before and after dilution		29.20	5.90
Average number of shares after repurchases (’000s)		66,703	66,288
Number of shares at end of period after repurchases (’000s)		66,958	66,456

Consolidated Statement of Comprehensive Income

SEKm	2015/2016	2014/2015
Profit for the year	1,969	400
Components that will be reclassified to profit of the year
Cash flow hedges	-2	1
Foreign currency translation differences for the period	-58	27
Tax attributable to items that can later be reversed in profit or loss	0	0
Components that will not be reclassified to profit of the year
Revaluations of defined benefit pension plans	44	-63
Tax attributable to items not to be reversed in profit or loss	-10	14
Other comprehensive income	-26	-21
Comprehensive income for the year	1,943	379
Attributable to:
Equity holders of the Parent Company	1,925	369
Non-controlling interests	18	10

Latest updated: 6/2/2016 7:38:09 PM by Xjamilah.elali@addtech.com