Income Statement

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Income statement - Full year

MSEK20212020201920182017 
Net sales1 824,81 536,81 313,51 138,11 125,9 
Cost of sales-1 121,4-984,1-865,6-759,8-738,2 
Gross profit/loss703,5552,7447,9378,3387,6 
       
Operating expenses-367,5-348,2-329,0-307,7-298,8 
Other operating income and expenses2,94,05,710,74,3 
EBITA338,9208,5124,681,393,2 
       
Amortisation from acquisitions-20,6-11,0-7,4   
Operating profit/loss318,3197,5117,281,393,2 
Financial items - net-10,4-65,4-2,7-2,5-4,0 
Profit/loss after financial items307,9132,2114,578,889,1 
       
Tax-70,7-45,6-27,4-16,6-17,8 
Profit/loss for the period237,386,6114,578,889,1 
       
Other comprehensive income      
Items that will not be reclassified to profit or loss      
Remeasurement of defined benefit pension plans-6,7-2,9-27,2-3,1-8,0 
Tax on items relating to other comprehensive income1,40,65,40,51,8 
Items that may be reclassified subsequently to profit or loss      
Exchange rate differences17,8-18,7-6,75,43,4 
Hedge accounting of brass contracts1,82,31,3-3,8-1,4 
Tax on items relating to other comprehensive income-0,4-0,5-0,260,80,3 
Total comprehensive income attributable to Parent Company shareholders251,367,487,078,685,2 
       
Earnings per share      
Before and after full conversion, SEK16,866,246,334,625,53 
Average no. of shares, m14,113,913,713,412,9 

Income statement - Quarterly

MSEK2022
Jan-Mar
2021
Oct-Dec
2021
Jul-Sep
2021
Apr-Jun
2021
Jan-Mar
2020
Oct-dec
2020
Jul-Sep
2020
Apr-Jun
2020
Jan-Mar
2019
Oct-Dec
2019
Jul-Sep
2019
Apr-Jun
2019
Jan-Mar
2018
Oct-Dec
2018
Jul-Sep
2018
Apr-Jun
2018
Jan-Mar
2017
Oct-Dec
2017
Jul-Sep
2017
Apr-Jun
2017
Jan-Mar
  
Net sales496,6489,5415,6491,7428,1396,6355,4364,9419,9344,1321,9348,2299,3279,1265,4313,6280,1274,8256,9302,7291,5  
Cost of sales-304,2-307,4-262,0-296,2-255,8-248,6-229,1-242,8-263,7-242,0-215,3-225,0-183,2-185,9-178,0-210,3-185,7-184,7-170,8-199,7-183,2  
Gross profit/loss192,4182,1153,6195,5172,3148,0126,4122,1156,2102,1106,6123,2116,093,287,4103,394,490,186,1103,0108,4  
                        
Operating expenses-100,7-102,3-78,5-92,8-93,7-86,9-80,2-86,1-95,1-88,3-73,1-90,5-77,2-80,2-64,4-84,2-79,0-78,5-65,7-78,3-76,2  
Other operating income and expenses2,62,4-4,22,42,22,12,31,7-2,13,10,71,30,72,83,72,81,41,51,51,5-0,2  
EBITA94,382,270,8105,180,863,248,537,759,016,934,234,039,515,826,722,016,813,121,826,232,0  
                        
Amortisation from acquisitions-5,9-5,7-5,7-5,6-3,7-2,7-2,8-2,8-2,8-2,8-2,8-1,8           
Operating profit/loss88,376,565,299,577,160,545,735,056,314,131,432,139,515,826,722,016,813,121,826,232,0  
Financial items - net-2,3-3,3-2,3-0,2-4,7-35,5-1,7-25,4-2,8-0,9-0,4-0,9-0,4-1,2-1,6-0,10,4-0,2-1,4-1,0-1,3  
Profit/loss after financial items86,173,262,999,372,525,044,09,653,513,231,031,239,114,625,121,817,212,920,425,230,7  
                        
Tax-20,2-17,4-14,3-22,0-17,0-15,4-10,0-8,3-11,9-3,8-6,5-8,8-8,4-2,7-5,1-4,9-4,0-3,3-2,4-5,6-6,5  
Profit/loss for the period65,855,948,677,255,59,634,01,441,69,424,522,430,711,920,117,013,29,618,019,624,2  
                        
Other comprehensive income                       
Items that will not be reclassified to profit or loss                       
Remeasurement of defined benefit pension plans-0,1-11,1-2,06,30,1-3,60,50,1-1,7-15,0-13,4-0,4-0,31,8-4,5-0,1-4,3-3,8--  
Tax on items relating to other comprehensive income0,02,30,4-1,30,00,7-0,1---1,13,43,00,10,4-1,01,0-1,00,8--  
Items that may be reclassified subsequently to profit or loss                       
Exchange rate differences4,58,84,0-8,713,8-21,62,7-23,723,8-10,66,0-3,61,6-0,6-1,91,96,03,5-1,31,4-0,3  
Hedge accounting of brass contracts1,92,5-1,4-1,62,30,71,22,3-1,9-0,20,1-2,03,4-0,5-1,4-0,6-1,21,10,7-2,5-0,7  
Tax on items relating to other comprehensive income-0,4-0,50,20,4-0,5-0,2-0,3-0,50,40,1-0,5-0,70,10,30,10,3-0,2-0,20,60,2  
Total comprehensive income attributable to Parent Company shareholders71,857,949,972,371,2-14,338,1-20,364,0-0,719,06,834,611,117,914,818,210,714,319,123,3  
                        
Earnings per share                       
Before and after full conversion, SEK4,673,963,455,483,980,692,450,103,000,681,771,632,280,891,491,260,980,711,341,482,11  
Average no. of shares, m14,114,114,114,114,013,913,913,913,913,913,913,713,413,413,413,413,413,413,413,211,4  

Income statement - YTD

MSEK2022
Jan-Mar
2021
Jan-Dec
2021
Jan-Sep
2021
Jan-Jun
2021
Jan-Mar
2020
Jan-Dec
2020
Jan-Sep
2020
Jan-Jun
2020
Jan-Mar
2019
Jan-Dec
2019
Jan-Sep
2019
Jan-Jun
2019
Jan-Mar
2018
Jan-Dec
2018
Jan-Sep
2018
Jan-Jun
2018
Jan-Mar
2017
Jan-Dec
2017
Jan-Sep
2017
Jan-Jun
2017
Jan-Mar
  
Net sales496,61 824,81 335,4919,7428,11 536,81 140,2784,8419,91 313,5969,4647,5299,31 138,1859,0593,6280,11 125,9851,0594,2291,5  
Cost of sales-304,2-1 121,4-814,0-551,9-255,8-984,1-735,5-506,4-263,7-865,6-623,6-408,3-183,2-759,8-573,9-395,9-185,7-738,2-553,5-382,8-183,2  
Gross profit/loss192,4703,5521,4367,8172,3552,7404,7278,4156,2447,9345,8239,2116,0378,3285,1197,794,4387,6297,5211,4108,4  
                        
Operating expenses-100,7-367,5-265,1-186,6-93,7-348,2-261,4-181,2-95,1-329,0-240,8-167,7-77,2-307,7-227,5-163,1-79,0-298,8-220,2-154,5-76,2  
Other operating income and expenses2,62,90,54,72,24,01,9-0,4-2,15,72,61,90,710,77,94,21,44,32,71,3-0,2  
EBITA94,3338,9256,7185,980,8208,5145,296,859,0124,6107,773,439,581,365,538,816,893,280,058,232,0  
                        
Amortisation from acquisitions-5,9-20,6-14,9-9,2-3,7-11,0-8,3-5,5-2,8-7,4-4,6-1,8           
Operating profit/loss88,3318,3241,8176,677,1197,5137,091,356,3117,2103,171,639,581,365,538,816,893,280,058,232,0  
Financial items - net-2,3-10,4-7,1-4,9-4,7-65,4-29,9-28,1-2,8-2,7-1,8-1,4-0,4-2,5-1,30,30,4-4,0-3,8-2,3-1,3  
Profit/loss after financial items86,1307,9234,7171,872,5132,2107,163,153,5114,5101,270,239,178,864,239,017,289,176,355,930,7  
                        
Tax-20,2-70,7-53,3-39,0-17,0-45,6-30,1-20,1-11,9-27,4-23,6-17,2-8,4-16,6-14,0-8,9-4,0-17,8-14,5-12,1-6,5  
Profit/loss for the period65,8237,3181,4132,855,586,677,043,041,687,077,653,130,762,250,230,213,271,361,843,824,2  
                        
Other comprehensive income                       
Items that will not be reclassified to profit or loss                       
Remeasurement of defined benefit pension plans-0,1-6,74,46,40,1-2,90,70,1--27,2-28,9-13,9-0,4-3,1-2,7-4,6-0,1-8,0-3,8--  
Tax on items relating to other comprehensive income0,01,4-0,9-1,30,00,6-0,1--5,46,43,00,10,5-1,0-1,80,8--  
Items that may be reclassified subsequently to profit or loss                       
Exchange rate differences4,517,89,05,013,7-18,72,90,223,8-6,74,0-2,01,65,46,08,06,03,4-0,21,1-0,3  
Hedge accounting of brass contracts1,91,8-0,70,72,32,31,60,4-1,91,31,51,43,4-3,8-3,3-1,9-1,2-1,4-2,5-3,2-0,7  
Tax on items relating to other comprehensive income-0,4-0,40,1-0,1-0,5-0,5-0,3-0,10,4-0,3-0,3-0,3-0,70,80,70,40,30,30,50,70,2  
Total comprehensive income attributable to Parent Company shareholders71,8251,3193,3143,471,167,481,743,664,059,660,341,334,662,050,933,018,267,456,742,423,3  
                        
Earnings per share                       
Before and after full conversion, SEK4,6716,8612,909,463,986,245,543,103,006,335,673,902,284,623,742,240,985,534,863,552,11  
Average no. of shares, m14,114,114,114,014,013,913,913,913,913,713,713,613,413,413,413,413,412,912,712,311,4