Consolidated Income Statement

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SEKm Notes 2011/2012 2010/2011
Revenue 5,200 4,418
Cost of sales -3,495 -2,990
Gross profit 1,705 1,428
Selling expenses -921 -780
Administrative expenses -316 -281
Other operating income 9 13 22
Other operating expenses 9 -11 -9
Operating profit 470 380
Finance income 11 7 5
Finance costs 11 -30 -21
Net financial items -23 -16
Profit before tax 447 364
Income tax expense 13 -120 -99
PROFIT FOR THE YEAR 327 265
Attributable to:
Equity holders of the Parent Company 322 262
Non-controlling interests 5 3
Earnings per share (EPS), (SEK) 30 14.65 11.80
Diluted EPS (SEK) 30 14.60 11.75
Average number of shares after repurchases (’000s) 21,944 22,253
Number of shares at end of period after repurchases (’000s) 21,746 22,246

Consolidated Statement of Comprehensive Income

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SEKm 2011/2012 2010/2011
Profit for the year 327 265
Cash flow hedges 1 0
Foreign currency translation differences for the period -1 -48
Tax attributable to other comprehensive income 0 0
Other comprehensive income 0 -48
Comprehensive income for the year 327 217
Attributable to:
Equity holders of the Parent Company 322 216
Non-controlling interests 5 1