| MSEK |
2020 |
2019 |
2018 |
2017 |
2016 |
|
| Net sales |
1 536,8 |
1 313,5 |
1 138,1 |
1 125,9 |
1 109,2 |
|
| Cost of sales |
-984,1 |
-865,6 |
-759,8 |
-738,2 |
-736,1 |
|
| Gross profit/loss |
552,7 |
447,9 |
378,3 |
387,6 |
373,0 |
|
| |
|
|
|
|
|
|
| Operating expenses |
-348,2 |
-329,0 |
-307,7 |
-298,8 |
-289,8 |
|
| Other operating income and expenses |
4,0 |
5,7 |
10,7 |
4,3 |
1,3 |
|
| EBITA |
208,5 |
124,6 |
81,3 |
93,2 |
84,6 |
|
| |
|
|
|
|
|
|
| Amortisation from acquisitions |
-11,0 |
-7,4 |
|
|
|
|
| Operating profit/loss |
197,5 |
117,2 |
81,3 |
93,2 |
84,6 |
|
| Financial items – net |
-65,4 |
-2,7 |
-2,5 |
-4,0 |
-2,5 |
|
| Profit/loss after financial items |
132,2 |
114,5 |
78,8 |
89,1 |
82,1 |
|
| |
|
|
|
|
|
|
| Tax |
-45,6 |
-27,4 |
-16,6 |
-17,8 |
-17,4 |
|
| Profit/loss for the period |
86,6 |
114,5 |
78,8 |
89,1 |
82,1 |
|
| |
|
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
|
| Items that will not be reclassified to profit or loss |
|
|
|
|
|
|
| Remeasurement of defined benefit pension plans |
-2,9 |
-27,2 |
-3,1 |
-8,0 |
-11,8 |
|
| Tax on items relating to other comprehensive income |
0,6 |
5,4 |
0,5 |
1,8 |
2,6 |
|
| Items that may be reclassified subsequently to profit or loss |
|
|
|
|
|
|
| Exchange rate differences |
-18,7 |
-6,7 |
5,4 |
3,4 |
8,7 |
|
| Hedge accounting of brass contracts |
2,3 |
1,3 |
-3,8 |
-1,4 |
4,4 |
|
| Tax on items relating to other comprehensive income |
-0,5 |
-0,26 |
0,8 |
0,3 |
-1,0 |
|
| Total comprehensive income attributable to Parent Company shareholders |
67,4 |
87,0 |
78,6 |
85,2 |
85,1 |
|
| |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
| Before and after full conversion, SEK |
6,24 |
6,33 |
4,62 |
5,53 |
5,66 |
|
| Average no. of shares, m |
13,9 |
13,7 |
13,4 |
12,9 |
11,4 |
|
