Consolidated income statement and other comprehensive income

 

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SEK millions Note Jan-Mar 2021 Jan-Mar 2020 Jan-Dec 2020
Net sales   100.6 118.4 400.5
Cost of sales   -55.9 -63.2 -223.3
Gross profit   44.7 55.2 177.2
Gross margin   44.4% 46.6% 44.2%
         
Other operating income 2.8 7.5 29.5
Distribution costs   -20.7 -22.7 -82.9
Administrative expenses   -7.2 -8.8 -28.0
Research and development expenses¹   -10.4 -9.9 -83.1
Other operating expenses   -2.4 -6.1 -18.5
Operating profit   6.8 15.2 -5.9
Operating margin   6.8% 12.9% -1.5%
         
Finance income   0.1 0.1 1.5
Finance costs   -3.1 -1.5 -4.3
Profit/loss from associates   0.0 -3.7 -40.3
Net financial items   -3.0 -5.0 -43.1
Profit before tax   3.9 10.2 -49.0
         
Income tax   -3.5 -2.8 1.1
Profit for the period   0.3 7.4 -48.0
         
OTHER COMPREHENSIVE INCOME        
Items that may be reclassified to profit/loss for the period        
Exchange differences on translation of foreign subsidiaries for the period   7.9 12.8 -16.3
Total other comprehensive income   7.9 12.8 -16.3
         
Total comprehensive income for the period   8.2 20.2 -64.3
         
Basic earnings per share, SEK   0.02 0.38 -2.47
Diluted earnings per share, SEK   0.02 0.38 -2.47

As the Group does not have any non-controlling interests, comprehensive income is wholly attributable to owners of the Parent Company.

Latest updated: 5/4/2021 8:57:44 AM by alexander@paziraei.com