Consolidated Income Statement

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SEKm Notes 2015/2016 2014/2015
Continuing operations      
Net sales 6,155 5,719
Cost of sales -4,244 -3,946
Gross profit 1,911 1,773
Selling expenses -1,100 -1,013
Administrative expenses -384 -352
Other operating income 29 27
Other operating expenses -13 -4
Operating profit 443 431
Finance income 2 3
Finance costs -22 -24
Net financial items -20 -21
Profit before tax 423 410
Income tax expense -90 -89
PROFIT FOR THE YEAR, CONTINUING OPERATIONS 333 321
Discontinued operations      
Net profit from discontinued operations   1,636 79
PROFIT FOR THE YEAR, DISCONTINUED OPERATIONS 1,636 79
PROFIT FOR THE YEAR   1,969 400
Attributable to:    
Equity holders of the Parent Company 1,950 392
Non-controlling interests 19 8
Earnings per share before and after dilution (EPS), (SEK)    
Continuing operations   4.85 4.70
Discontinued operations   24.35 1.20
Total earnings per share before and after dilution   29.20 5.90
Average number of shares after repurchases (’000s) 66,703 66,288
Number of shares at end of period after repurchases (’000s) 66,958 66,456

Consolidated Statement of Comprehensive Income

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SEKm 2015/2016 2014/2015
Profit for the year 1,969 400
Components that will be reclassified to profit of the year    
Cash flow hedges -2 1
Foreign currency translation differences for the period -58 27
Tax attributable to items that can later be reversed in profit or loss 0 0
Components that will not be reclassified to profit of the year    
Revaluations of defined benefit pension plans 44 -63
Tax attributable to items not to be reversed in profit or loss -10 14
Other comprehensive income -26 -21
Comprehensive income for the year 1,943 379
Attributable to:    
Equity holders of the Parent Company 1,925 369
Non-controlling interests 18 10
Latest updated: 6/2/2016 7:38:09 PM by jamilah.elali@addtech.com