Profit and Loss

Last 12 month 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13
MSEK 200201-210131 191101-201031 190801-200731 190501-200430 190201-090131 181101-191031 180801-190731 180501-190430 180201-190131 171101-181031 170801-180731 170501-180430 170201-180131 161101-171031 160801-170731 160501-170430 160201-170131 151101-161031 150801-160731 150501-160430 150201-160131 141101-151031 140801-150731 140501-150430 140201-150131 131101-141031 130801-140731 130501-140430 130201-140131 121101-131031 120801-130731 120501-130430 120201-130131 111101-121031 110801-120731
Sales 8,389.4 8,659.5 8,788.7 8,758.3 8,856.9 8,866.4 8,858.1 8,772.3 8,713.2 8,544.4 8,386.3 8,210.7 8,102.4 8,051.6 8,009.2 7,990.1 7,919.1 7,705.4 7,595.4 7,601.6 7,596.1 7,489.4 7,457.4 7,329.8 7,217.4 7,080.1 6,943.4 6,807.7 6,695.3 6,626.8 6,563.3 6,518.9 6,517.3 6,396.8 6,335.1
Cost of goods sold -4,991.2 -5,186.3 -5,276.4 -5,268.1 -5,357.7 -5,352.7 -5,338 -5,277.5 -5,266.1 -5,154.9 -5,070.5 -4,926.6 -4,773.4 -4,715.5 -4,683.9 -4,698.6 -4,676.8 -4,505.6 -4,396.8 -4,376.3 -4,363 -4,292.7 -4,258.4 -4,181.9 -4,120.3 -4,053.4 -4,004.3 -3,905.3 -3,847 -3,862.9 -3,847.7 -3,809.5 -3,803.6 -3,708.5 -3,668.2
Gross profit 3,398.2 3,473.1 3,512.3 3,490.2 3,499.3 3,513.7 3,520.1 3,494.8 3,447.2 3,389.5 3,315.8 3,284.1 3,329 3,336.1 3,325.3 3,291.5 3,242.2 3,199.7 3,198.6 3,225.3 3,233.1 3,196.7 3,199 3,147.9 3,097.1 3,026.7 2,939.1 2,902.4 2,848.3 2,763.9 2,715.6 2,709.4 2,713.7 2,688.3 2,666.9
Selling expenses -2,564 -2,613 -2,662 -2,720 -2,766.5 -2,834.2 -2,921.2 -2,939 -2,914.3 -2,821.2 -2,666.3 -2,579.7 -2,514.9 -2,492.8 -2,494.8 -2,485.2 -2,472.2 -2,439.4 -2,422.5 -2,408.5 -2,404.3 -2,400.6 -2,394.2 -2,361.6 -2,320.7 -2,271.1 -2,212.7 -2,188.1 -2,139.4 -2,140.7 -2,118.9 -2,103.4 -2,077.6 -1,995 -1,955
Administrative expenses -198.1 -204.9 -212.8 -220.8 -220.8 -229.7 -248.9 -253.2 -258.8 -261.1 -250.3 -237.1 -223.5 -210.1 -193.5 -193.1 -193.2 -190.9 -190.8 -190.6 -191.6 -191.4 -191.9 -188.6 -184.8 -184.1 -180.9 -178.6 -175.9 -174.7 -172.8 -173.9 -176 -172.9 -169.7
Other operating income/expenses -4.7 -4.1 -1.4 0 1.6 -209.2 -208.5 -208.6 -209.3 1.6 1 1 0.9 -0.8 -2.4 -3.4 -110.8 -111.1 -109.2 -119.8 -12.2 -11.8 -13 -1.7 -5.9 -5.8 -5.4 -5.2 -3.8 -2.3 -1.5 -1.5 -0.5 -0.7
Operating profit 631.4 651.2 636 549.2 513.5 240.6 141.5 94 64.7 308.7 400.2 468.3 591.7 632.5 634.6 609.9 466 458.3 476.1 506.4 624.9 593 599.9 596 585.7 565.7 540.1 530.5 529.2 446.2 422.4 430.6 460.1 519.9 541.5
Financial income 0.2 0.2 0.2 0.1 0.2 0.6 0.9 1.1 1.3 1.1 0.9 0.7 0.9 0.6 0.6 0.7 0.7 1.3 1.7 1.2 1.4 1.3 1.3 1.2 0.8 0.8 0.2
Financial expense -65.3 -66.4 -67.1 -67.6 -50.4 -35.3 -19.5 -3.3 -3.6 -2.5 -2.2 -1.9 -1.8 -1.8 -1.8 -1.6 -1.2 -0.9 -0.3 -1.2 -8.3 -9.8 -10.7 -10.4 -6.3 -7.2
Profit after financial items 566.2 585 569.2 481.8 463.3 205.9 122.9 91.9 62.5 307.3 398.9 467.1 590.8 631.3 633.4 608.9 465.6 458.8 477 507.6 626.2 594.3 601.2 597.2 586.5 566.5 540.3 530.2 528 437.9 412.6 419.9 449.7 513.6 534.3
Income tax -126.7 -127.3 -125.4 -105.8 -102.7 -49.7 -32.2 -20.3 -14.8 -67.9 -88.7 -109.3 -127.7 -133.7 -135.1 -130.2 -113.7 -117.5 -121 -128.8 -144.8 -137.7 -139.8 -138.3 -135.1 -130.7 -126 -124.8 -127.8 -87.8 -84.4 -88.4 -93.5 -141 -146
Profit for the period 439.5 457.7 443.8 375.9 360.6 156.3 90.6 71.6 47.7 239.4 310.2 357.8 463.1 497.6 498.2 478.7 351.9 341.3 356.1 378.8 481.4 456.7 461.4 458.9 451.4 435.8 414.3 405.4 400.2 350.1 328.2 331.5 356.2 372.6 388.3
Earnings per share before dilution, SEK 6.9 7.2 7 5.9 5.7 2.5 1.4 1.1 0.8 3.8 4.9 5.7 7.3 7.9 7.9 7.6 5.6 5.4 5.6 6 7.6 7.2 7.3 7.3 7.2 6.9 6.6 6.4 6.3 5.5 5.2 5.2 5.6 5.9 6.1
Earnings per share after dilution, SEK 6.9 7.2 7 5.9 5.7 2.5 1.4 1.1 0.8 3.8 4.9 5.6 7.3 7.9 7.9 7.6 5.6 5.4 5.6 6 7.6 7.2 7.3 7.2 7.1 6.9 6.6 6.4 6.3 5.5 5.2 5.2 5.6 5.9 6.1
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