Consolidated Income Statement
| SEKm | Notes | 2016/2017 | 2015/2016 |
|---|---|---|---|
| Continuing operations | |||
| Net sales | 4, 5 | 7,178 | 6,155 |
| Cost of sales | -4,939 | -4,244 | |
| Gross profit | 2,239 | 1,911 | |
| Selling expenses | -1,241 | -1,100 | |
| Administrative expenses | -432 | -384 | |
| Other operating income | 9 | 48 | 28 |
| Other operating expenses | 9 | -12 | -13 |
| Income from associated companies | 2 | 1 | |
| Operating profit | 3-10,16 | 604 | 443 |
| Finance income | 11 | 2 | 2 |
| Finance costs | 11 | -26 | -22 |
| Net financial items | -24 | -20 | |
| Profit before tax | 580 | 423 | |
| Income tax expense | 13 | -130 | -90 |
| PROFIT FOR THE YEAR, CONTINUING OPERATIONS | 450 | 333 | |
| Discontinued operations | |||
| Net profit from discontinued operations | – | 1,636 | |
| PROFIT FOR THE YEAR, DISCONTINUED OPERATIONS | 34 | – | 1,636 |
| PROFIT FOR THE YEAR | 450 | 1,969 | |
| Attributable to: | |||
| Equity holders of the Parent Company | 440 | 1,950 | |
| Non-controlling interests | 10 | 19 | |
| Earnings per share before dilution (EPS), (SEK) | 30 | ||
| Continuing operations | 6.60 | 4.85 | |
| Discontinued operations | – | 24.35 | |
| Total earnings per share before dilution | 6.60 | 29.20 | |
| Earnings per share after dilution (EPS), (SEK) | 30 | ||
| Continuing operations | 6.55 | 4.85 | |
| Discontinued operations | – | 24.35 | |
| Total earnings per share after dilution | 6.55 | 29.20 | |
| Average number of shares after repurchases (’000s) | 66,824 | 66,703 | |
| Number of shares at end of period after repurchases (’000s) | 66,824 | 66,958 |
Consolidated Statement of Comprehensive Income
| SEKm | 2016/2017 | 2015/2016 |
|---|---|---|
| Profit for the year | 450 | 1,969 |
| Components that will be reclassified to profit of the year | ||
| Cash flow hedges | 1 | -2 |
| Foreign currency translation differences for the period | 52 | -58 |
| 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 | -13 | 44 |
| Tax attributable to items not to be reversed in profit or loss | 3 | -10 |
| Other comprehensive income | 43 | -26 |
| Comprehensive income for the year | 493 | 1,943 |
| Attributable to: | ||
| Equity holders of the Parent Company | 482 | 1,925 |
| Non-controlling interests | 11 | 18 |
Latest updated: 7/10/2017 2:01:07 PM by charlotte.becker@oxp.se