Profit and Loss

Quarters 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13
MSEK Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Sales 2,116.8 2,055.6 1,538.5 2,635.3 2,036.2 2,074.3 1,643.5 2,905.4 2,165.4 2,044 1,742.2 2,914.8 2,157.1 1,958.1 1,683.1 2,745.9 1,999.1 1,782.6 1,574.8 2,695.2 1,956.6 1,763.5 1,503.9 2,481.5 1,846.5 1,769.8 1,498.3 2,374.9 1,814.4 1,642.2 1,385.9 2,237.6 1,677.7 1,506.5 1,273.5 2,169.1 1,614.2 1,462.1
Cost of goods sold -1,204.3 -1,244.4 -925.2 -1,546.1 -1,184.7 -1,272.6 -987.8 -1,741.2 -1,274.8 -1,264.3 -1,077.3 -1,736.3 -1,260.1 -1,203.8 -1,065.9 -1,625.1 -1,175.7 -1,059.9 -912.7 -1,568 -1,144.1 -1,074.5 -890.8 -1,396.1 -1,035.4 -1,054 -877.5 -1,325.8 -1,001.1 -977.5 -815.9 -1,258.9 -952 -878.5 -757.6 -1,274.8 -936.8 -840.3
Gross profit 912.5 811.2 613.3 1,089.2 851.5 801.8 655.7 1,164.1 890.6 779.7 664.8 1,178.5 897 754.4 617.3 1,120.8 823.3 722.7 662.2 1,127.2 812.5 689 613.1 1,085.4 811.1 715.8 620.8 1,049.1 813.3 664.7 570 978.7 725.7 628 515.9 894.3 677.4 621.8
Selling expenses -679.7 -614.1 -629.7 -683.3 -651.1 -583.4 -646.2 -732.2 -700.1 -641.5 -692.7 -799.9 -787.2 -659.2 -668.1 -706.8 -632.3 -572.6 -603.2 -683.6 -634.4 -563 -590.3 -651.8 -617.4 -549 -586.1 -648.1 -611 -516.4 -545.2 -598.5 -552.6 -491.8 -496.5 -599.8 -530.8 -476.3
Administrative expenses -50.7 -49.7 -48 -46.8 -49.7 -50.7 -50.9 -53.6 -57.6 -58.7 -51 -62.4 -76.8 -63 -56.6 -64.7 -65.9 -49.8 -43 -51.3 -49.4 -49.4 -43.2 -49 -49.2 -49.2 -44.2 -48.8 -49.7 -45.9 -40.4 -48.1 -46.5 -43.6 -37.7 -46.9 -44.6 -44.7
Other operating income/expenses 22.2 -0.3 0.3 -0.9 -3 -1.4 0.6 -0.3 -0.3 -0.1 2.2 -211.1 0.4 -0.2 1.5 -0.2 -0.2 -0.2 1.5 -2.2 -1.8 -1.2 -105.8 -2.2 0 -11.8 1.8 -1.8 -1.2 -0.5 -2.4 -1.7 -0.8 -0.3 -1 -0.2 0 -0.3
Operating profit 204.2 147.1 -64 358.3 147.8 166.2 -40.9 378.1 132.6 79.4 -76.6 105.2 33.4 32 -105.9 349.2 124.9 100.1 17.5 390 127 75.4 -126.2 382.3 144.5 105.8 -7.7 350.4 151.4 101.9 -18 330.4 125.8 92.3 -19.3 247.4 102 100.5
Financial income 0.3 0.3 0.1 0.1 0.1 0.1 0 0.1 0 0 0.1 0.5 0.3 0.3 0.2 0.3 0.1 0.1 0.4 0 0.1 0.2 0.4 0.6 0.5 0.4 0.6 0.6 0.4 0.6 0.1 0.8 0.4 0.6 0.3 1 0.2 0.3
Financial expense -16.5 -16.4 -15.9 -15.5 -16 -16.2 -17.6 -16.6 -16.7 -16.7 -0.3 -1.6 -0.8 -0.6 -0.6 -0.5 -0.5 -0.3 -0.5 -0.5 -0.5 -0.1 -0.2 -0.2 -0.3 -0.1 -0.2 -0.2 -0.3 -0.4 -0.1 -0.4 -0.8 -0.9 -1.2 -7.7 -2.1 -1.6
Profit after financial items 188 131 -79.8 342.8 131.8 150.1 -58.5 361.5 116 62.7 -76.9 104.1 32.9 31.7 -106.3 349 124.5 99.9 17.4 389.5 126.5 75.5 -126 382.7 144.8 106.1 -7.3 350.8 151.6 102.1 -18 330.8 125.4 92 -20.2 240.7 100.1 99.3
Income tax -39.9 -27.6 15.1 -78 -27.2 -33.5 12 -78.6 -25.3 -13.9 15.1 -25.5 -7.9 -1.9 20.6 -78.6 -28.7 -22.5 2.2 -84.6 -30.2 -17.6 18.6 -88.3 -33.7 -25.5 2.6 -81.1 -35.8 -24 5.8 -76.7 -31.1 -22.8 2.8 -36.7 -27.7 -26.8
Profit for the period 148.1 103.3 -64.7 264.8 104.6 116.6 -46.5 282.9 90.7 48.8 -61.8 78.6 25 29.7 -85.7 270.4 95.8 77.4 19.5 305 96.4 57.9 -107.4 294.4 111.1 80.6 -4.7 269.7 115.8 78.1 -12.2 254.1 94.3 69.2 -17.4 204 72.4 72.5
Earnings per share before dilution, SEK 2.3 1.6 -1 4.2 1.7 1.8 -0.7 4.5 1.4 0.8 -1 1.2 0.4 0.5 -1.4 4.3 1.5 1.2 0.3 4.8 1.5 0.9 -1.7 4.7 1.8 1.3 -0.1 4.3 1.8 1.2 -0.2 4 1.5 1.1 -0.3 3.2 1.1 1.1
Earnings per share after dilution, SEK 2.3 1.6 -1 4.2 1.6 1.8 -0.7 4.5 1.4 0.8 -1 1.2 0.4 0.5 -1.4 4.3 1.5 1.2 0.3 4.8 1.5 0.9 -1.7 4.6 1.8 1.3 -0.1 4.3 1.8 1.2 -0.2 4 1.5 1.1 -0.3 3.2 1.1 1.1
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