Profit and Loss

Year to date 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13
MSEK May-Oct May-July May-Apr May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July May-April May-Jan May-Oct May-July
Sales 4,172.4 2,055.6 8,284.4 6,745.9 4,110.6 2,074.3 8,758.3 7,114.8 4,209.4 2,044 8,772.3 7,030.1 4,115.3 1,958.1 8,210.7 6,527.6 3,781.6 1,782.6 7,990.1 6,415.2 3,720 1,763.5 7,601.6 6,097.8 3,616.3 1,769.8 7,329.8 5,831.5 3,456.6 1,642.2 6,807.7 5,421.8 3,184.2 1,506.5 6,518.9 5,245.4 3,076.3 1,462.1
Cost of goods sold -2,448.7 -1,244.4 -4,928.6 -4,003.4 -2,457.3 -1,272.6 -5,268.1 -4,280.3 -2,539.1 -1,264.3 -5,277.5 -4,200.2 -2,463.9 -1,203.8 -4,926.6 -3,860.7 -2,235.6 -1,059.9 -4,698.6 -3,785.9 -2,218.6 -1,074.5 -4,376.3 -3,485.5 -2,089.4 -1,054 -4,181.9 -3,304.4 -1,978.6 -977.5 -3,905.3 -3,089.4 -1,830.5 -878.5 -3,809.5 -3,051.9 -1,777.1 -840.3
Gross profit 1,723.7 811.2 3,355.8 2,742.5 1,653.3 801.8 3,490.2 2,834.4 1,670.3 779.7 3,494.8 2,829.9 1,651.4 754.4 3,284.1 2,666.9 1,546 722.7 3,291.5 2,629.4 1,501.4 689 3,225.3 2,612.3 1,526.9 715.8 3,147.9 2,527.1 1,478 664.7 2,902.4 2,332.4 1,353.7 628 2,709.4 2,193.5 1,299.2 621.8
Selling expenses -1,293.8 -614.1 -2,547.5 -1,917.8 -1,234.6 -583.4 -2,720 -2,073.8 -1,341.6 -641.5 -2,939 -2,246.2 -1,446.4 -659.2 -2,579.7 -1,911.7 -1,204.9 -572.6 -2,485.2 -1,882 -1,197.3 -565.4 -2,408.5 -1,818.2 -1,166.4 -549 -2,361.6 -1,775.5 -1,127.4 -516.4 -2,188.1 -1,642.9 -1,044.4 -491.8 -2,103.4 -1,606.9 -1,007.1 -476.3
Administrative expenses -100.4 -49.7 -195.2 -147.2 -100.4 -50.7 -220.8 -169.9 -116.3 -58.7 -253.2 -202.2 -139.8 -63 -237.1 -180.5 -115.7 -49.8 -193.1 -150.1 -98.8 -47 -190.6 -147.4 -98.4 -49.2 -188.6 -144.4 -95.6 -45.9 -178.6 -138.2 -90.1 -43.6 -173.9 -136.2 -89.3 -44.7
Other operating income/expenses 21.9 -0.3 -5 -5.3 -4.4 -1.4 0 -0.6 -0.3 -0.1 -208.6 -210.8 0.3 -0.2 1 -0.6 -0.4 -0.2 -3.4 -4.9 -3 -1.2 -119.8 -14 -11.8 -11.8 -1.7 -3.5 -1.7 -0.5 -5.2 -2.8 -1.1 -0.3 -1.5 -0.5 -0.3 -0.3
Operating profit 351.3 147.1 608.2 672.2 314 166.2 549.2 590.1 212 79.4 94 170.7 65.4 32 468.3 574.2 225 100.1 609.9 592.4 202.3 75.4 506.4 632.7 250.2 105.8 596 603.7 253.3 101.9 530.5 548.5 218.1 92.3 430.6 449.9 202.5 100.5
Financial income 0.5 0.3 0.3 0.2 0.1 0.1 0.1 0.2 0.1 0 1.1 1.1 0.6 0.3 0.7 0.5 0.2 0.1 0.7 0.3 0.3 0.2 2.2 1.5 0.9 0.4 2.3 1.7 1 0.6 2 1.9 1.1 0.7 1.9 1.6 0.6 0.3
Financial expense -32.9 -16.4 -63.6 -47.7 -32.2 -16.2 -67.6 -50.1 -33.4 -16.7 -3.3 -3 -1.4 -0.6 -1.9 -1.3 -0.8 -0.3 -1.6 -1.1 -0.6 -0.1 -1 -0.6 -0.2 -0.1 -1 -0.9 -0.7 -0.4 -2.3 -2.1 -1.8 -1 -12.6 -11.4 -3.7 -1.6
Profit after financial items 319 131 544.9 624.7 281.9 150.1 481.8 540.2 178.7 62.7 91.9 168.8 64.6 31.7 467.1 573.4 224.4 99.9 608.9 591.5 202 75.5 507.6 633.6 250.9 106.1 597.2 604.5 253.7 102.1 530.2 548.2 217.4 92 419.9 440.1 199.4 99.3
Income tax -67.6 -27.6 -123.6 -138.7 -60.7 -33.5 -105.8 -117.8 -39.2 -13.9 -20.3 -35.4 -9.9 -1.9 -109.3 -129.9 -51.3 -22.5 -130.2 -132.3 -47.8 -17.6 -128.8 -147.5 -59.2 -25.5 -138.3 -140.9 -59.8 -24 -124.8 -130.6 -53.9 -22.8 -88.4 -91.2 -54.5 -26.8
Profit for the period 251.4 103.3 421.3 486 221.2 116.6 375.9 422.4 139.4 48.8 71.6 133.4 54.8 29.7 357.8 443.5 173.1 77.4 478.7 459.2 154.2 57.9 378.8 486.1 191.7 80.6 458.9 463.6 193.9 78.1 405.4 417.6 163.5 69.2 331.5 348.9 144.9 72.5
Earnings per share before dilution, SEK 4 1.6 6.6 7.7 3.5 1.8 5.9 6.7 2.2 0.8 1.1 2.1 0.9 0.5 5.7 7 2.7 1.2 7.6 7.3 2.4 0.9 6 7.7 3 1.3 7.3 7.4 3.1 1.2 6.4 6.6 2.6 1.1 5.2 5.5 2.3 1.1
Earnings per share after dilution, SEK 4 1.6 6.6 7.7 3.5 1.8 5.9 6.7 2.2 0.8 1.1 2.1 0.9 0.5 5.6 7 2.7 1.2 7.6 7.3 2.4 0.9 6 7.7 3 1.3 7.2 7.3 3.1 1.2 6.4 6.6 2.6 1.1 5.2 5.5 2.3 1.1
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