SEKm |
Note |
2011 |
2010 |
Net sales |
, |
101,598 |
106,326 |
Cost of goods sold |
|
–82,840 |
–82,697 |
Gross operating income |
|
18,758 |
23,629 |
Selling expenses |
|
–10,821 |
–11,698 |
Administrative expenses |
|
–4,972 |
–5,428 |
Other operating income |
|
230 |
14 |
Other operating expenses |
|
–40 |
–23 |
Items affecting comparability |
, |
–138 |
–1,064 |
Operating income |
,, |
3,017 |
5,430 |
|
|
|
|
Financial income |
|
337 |
332 |
Financial expenses |
|
–574 |
–456 |
Financial items, net |
|
–237 |
–124 |
Income after financial items |
|
2,780 |
5,306 |
|
|
|
|
Taxes |
|
–716 |
–1,309 |
Income for the period |
|
2,064 |
3,997 |
|
|
|
|
Available for sale instruments |
, |
–91 |
77 |
Cash flow hedges |
|
111 |
–117 |
Exchange differences on translation of foreign operations |
|
–223 |
–1,108 |
Income tax related to other comprehensive income |
|
–104 |
–30 |
Other comprehensive income, net of tax |
|
–307 |
–1,178 |
Total comprehensive income for the period |
|
1,757 |
2,819 |
|
|
|
|
Income for the period attributable to: |
|
|
|
Equity holders of the Parent Company |
|
2,064 |
3,997 |
Non-controlling interests |
|
— |
— |
|
|
|
|
Total comprehensive income for the period attributable to: |
|
|
|
Equity holders of the Parent Company |
|
1,752 |
2,819 |
Non-controlling interests |
|
5 |
— |
|
|
|
|
Earnings per share |
|
|
|
For income attributable to the equity holders of the Parent Company: |
|
|
|
Basic, SEK |
|
7.25 |
14.04 |
Diluted, SEK |
|
7.21 |
13.97 |
|
|
|
|
Average number of shares |
|
|
|
Basic, million |
|
284.7 |
284.6 |
Diluted, million |
|
286.1 |
286.0 |