| Consolidated income statement |
|
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
NOTE | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
| Operating income |
|
1 751 605 | 1 781 103 | 1 099 476 | 535 833 | 466 371 | 391 146 | 309 655 | 344 847 | 396 179 | 357 556 |
| Net sales | 2 | 1 714 426 | 1 748 244 | 1 090 488 | 534 167 | 461 758 | 390 991 | 309 059 | 344 476 | 394 794 | 355 573 |
| Capitalised staff costs for own account |
|
- | - | - | 2 636 | - | - | - | - | - | - |
| Other operating income | 2, 5 | 37 179 | 32 859 | 8 988 | 1 666 | 1 977 | 155 | 596 | 371 | 1 385 | 1 983 |
| Operating income |
|
1 751 605 | 1 781 103 | 1 099 476 | 535 833 | 466 371 | 391 146 | 309 655 | 344 847 | 396 179 | 357 556 |
| Operating expenses |
|
-1 607 517 | -1 587 297 | -982 866 | -478 766 | -425 581 | -365 508 | -400 919 | -338 657 | -368 933 | -324 721 |
| Employee benefits | 3 | -1 079 258 | -1 100 142 | -636 506 | -319 434 | -284 424 | -244 476 | -215 163 | -236 401 | -252 603 | -231 070 |
| Other external expenses | 4, 26 | -516 983 | -482 154 | -339 527 | -158 190 | -140 915 | -120 790 | -185 269 | -102 256 | -116 330 | -93 651 |
| Other operating expenses | 5 | -11 276 | -5 001 | -6 833 | -1 142 | -242 | -242 | -487 | 0 | 0 | 0 |
| Operating expenses |
|
-1 607 517 | -1 587 297 | -982 866 | -478 766 | -425 581 | -365 508 | -400 919 | -338 657 | -368 933 | -324 721 |
| Depreciation, amortisation, and impairment losses | 11, 12, 13 | -321 779 | -37 805 | -12 521 | -6 168 | -6 112 | -8 034 | -20 648 | -18 726 | -15 076 | -12 567 |
| Goodwill impairment losses | 11 | -280 000 | - | - | - | - | - | -13 675 | -12 933 | -8 841 | -6 405 |
| Amortisation, excl. goodwill | 12 | -17 029 | -15 132 | -5 026 | -1 067 | -980 |
|
|
|
|
|
| Depreciation | 13 | -24 750 | -22 673 | -7 495 | -5 101 | -5 132 |
|
|
|
|
|
| Depreciation and amortisation |
|
-321 779 | -37 805 | -12 521 | -6 168 | -6 112 | -8 034 | -20 648 | -18 726 | -15 076 | -12 567 |
| Operating profit/loss |
|
-177 691 | 156 001 | 104 089 | 50 899 | 34 678 | 17 604 | -111 912 | -12 536 | 12 170 | 20 268 |
| Finance income | 6 | 6 966 | 12 895 | 4 356 | 4 356 | 6 543 | 4 121 | 2 542 | 5 476 | 4 754 | 3 321 |
| Interest income |
|
1 921 | 5 826 | 2 619 | 1 879 | 1 424 |
|
|
|
|
|
| Foreign exchange gains |
|
5 045 | 7 069 | 3 403 | 2 477 | 3 588 |
|
|
|
|
|
| Fair value gains for derivatives |
|
- | - | - | - | 1 531 |
|
|
|
|
|
| Finance income | 6 | 6 966 | 12 895 | 4 356 | 4 356 | 6 543 | 4 121 | 2 542 | 5 476 | 4 754 | 3 321 |
| Finance costs | 6 | -34 233 | -52 325 | -28 071 | -5 136 | -2 175 | -1 751 | -864 | -1 172 | -5 165 | -154 |
| Interest expense |
|
-24 676 | -48 707 | -23 432 | -10 | -1 |
|
|
|
|
|
| Foreign exchange losses |
|
-7 434 | -3 618 | -4 639 | -4 304 | -2 174 |
|
|
|
|
|
| Fair value losses for derivatives |
|
-2 123 | - | - | -822 | - |
|
|
|
|
|
| Finance costs | 6 | -34 233 | -52 325 | -28 071 | -5 136 | -2 175 | -1 751 | -864 | -1 172 | -5 165 | -154 |
| Financial items | 6 | -27 267 | -39 430 | -23 715 | -780 | 4 368 | 2 370 | 1 678 | 4 304 | -411 | 3 167 |
| Profit/loss before tax |
|
-204 958 | 116 571 | 80 374 | 50 119 | 39 046 | 19 974 | -110 234 | -8 232 | 11 759 | 23 435 |
| Tax | 8 | -4 106 | -29 970 | -21 101 | -14 399 | -11 794 | -6 081 | -540 | -1 227 | -6 852 | -8 472 |
| Minority interest in year's profit/loss |
|
- | - | - | - | - | - | - | 3 | 5 | 22 |
| Year's profit/loss from continuing operations |
|
-209 064 | 86 601 | 59 273 | 35 720 | 27 252 | 13 893 | -110 774 | -9 456 | 4 912 | 14 985 |
| Year's profit/loss from discontinued operation | 9 | -450 | 47 401 | 6 093 | -429 | -2 761 | -2 662 | - | - | - | - |
| Year's profit/loss |
|
-209 514 | 134 002 | 65 366 | 35 291 | 24 491 | 11 231 | -110 774 | -9 456 | 4 912 | 14 985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share | 10 |
|
|
|
|
|
|
|
|
|
|
| Basic, SEK |
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share, total operations |
|
-6,23 | 4,92 |
|
|
|
|
|
|
|
|
| Earnings per share, continuing operations |
|
-6,22 | 3,18 |
|
|
|
|
|
|
|
|
| Diluted, SEK |
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share, total operations |
|
-6,23 | 4,92 |
|
|
|
|
|
|
|
|
| Earnings per share, continuing operations |
|
-6,22 | 3,18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Statement of comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
| Year's profit/loss |
|
-209 514 | 134 002 |
|
|
|
|
|
|
|
|
| Translation differences in translating data in foreign operations |
|
-11 244 | 59 946 |
|
|
|
|
|
|
|
|
| Translation differences in translating data in foreign operations, re-classified to income statement |
|
– | -165 |
|
|
|
|
|
|
|
|
| Currency risk hedging in foreign operations |
|
9 857 | -27 794 |
|
|
|
|
|
|
|
|
| Tax effect on currency risk hedging in foreign operations |
|
-2 592 | 7 782 |
|
|
|
|
|
|
|
|
| Year's other comprehensive income |
|
-3 979 | 39 769 |
|
|
|
|
|
|
|
|
| Year's comprehensive income |
|
-213 493 | 173 771 |
|
|
|
|
|
|
|
|
