Consolidated income statement and other comprehensive income

 

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SEK millions Note Jul-Sep 2021 Jul-Sep 2020 Jan-Sep 2021 Jan-Sep 2020
Net sales   111.8 98.8 323.1 307.8
Cost of sales   -61.8 -53.0 -182.3 -169.8
Gross profit   49.9 45.8 140.8 138.0
Gross margin   44.7% 46.4% 43.6% 44.8%
           
Other operating income   1.1 15.1 5.5 26.9
Distribution costs   -19.8 -20.0 -63.6 -62.4
Administrative expenses   -8.1 -5.5 -24.3 -21.2
Research and development expenses¹   -9.3 -9.1 -31.0 -31.8
Other operating expenses   -0.9 -2.9 -5.1 -13.7
Operating profit   13.0 23.5 22.2 35.7
Operating margin   11.7% 23.7% 6.9% 11.6%
           
Finance income   0.2 0.5 0.6 0.8
Finance costs   -2.0 -1.4 -5.5 -4.3
Profit/loss from associates   0.0 0.0 0.0 -40.3
Net financial items   -1.7 -0.9 -4.9 -43.7
Profit before tax   11.3 22.6 17.3 -8.0
           
Income tax   -4.2 -2.4 -11.3 -7.3
Profit for the period   7.1 20.2 6.0 -15.4
           
OTHER COMPREHENSIVE INCOME          
Items that may be reclassified to profit/loss for the period          
Exchange differences on translation of foreign subsidiaries for the period   4.5 -5.3 9.2 -4.8
Total other comprehensive income   4.5 -5.3 9.2 -4.8
           
Total comprehensive income for the period   11.6 14.9 15.3 -20.2
           
Basic earnings per share, SEK   0.37 1.04 0.31 -0.79
Diluted earnings per share, SEK   0.36 1.01 0.30 -0.77

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

Latest updated: 10/11/2021 6:23:21 PM by alexander@paziraei.com