Consolidated Income Statement
| SEKm | Notes | 2017/2018 | 2016/2017 |
|---|---|---|---|
| Net sales | 4, 5 | 8,022 | 7,178 |
| Cost of sales | -5,522 | -4,939 | |
| Gross profit | 2,500 | 2,239 | |
| Selling expenses | -1,364 | -1,241 | |
| Administrative expenses | -455 | -432 | |
| Other operating income | 9 | 59 | 48 |
| Other operating expenses | 9 | -42 | -12 |
| Income from associated companies | 3 | 2 | |
| Operating profit | 3-10,16 | 701 | 604 |
| Finance income | 11 | 4 | 2 |
| Finance costs | 11 | -40 | -26 |
| Net financial items | -36 | -24 | |
| Profit before tax | 665 | 580 | |
| Income tax expense | 13 | -139 | -130 |
| PROFIT FOR THE YEAR | 526 | 450 | |
| Attributable to: | |||
| Equity holders of the Parent Company | 514 | 440 | |
| Non-controlling interests | 12 | 10 | |
| Earnings per share before dilution (EPS), (SEK) | 30 | 7.70 | 6.60 |
| Earnings per share after dilution (EPS), (SEK) | 30 | 7.65 | 6.55 |
| Average number of shares after repurchases (’000s) | 66,950 | 66,824 | |
| Number of shares at end of period after repurchases (’000s) | 66,992 | 66,824 |
Consolidated Statement of Comprehensive Income
| SEKm | 2017/2018 | 2016/2017 |
|---|---|---|
| Profit for the year | 526 | 450 |
| Components that will be reclassified to profit of the year | ||
| Cash flow hedges | 0 | 1 |
| Foreign currency translation differences for the period | 115 | 52 |
| 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 | -9 | -13 |
| Tax attributable to items not to be reversed in profit or loss | 2 | 3 |
| Other comprehensive income | 108 | 43 |
| Comprehensive income for the year | 634 | 493 |
| Attributable to: | ||
| Equity holders of the Parent Company | 619 | 482 |
| Non-controlling interests | 15 | 11 |
Latest updated: 12/9/2020 12:38:01 AM by admin@oxp.se