Consolidated income statement and other comprehensive income

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SEK millions Note Jan-Mar
2022
Jan-Mar
2021
Jan-Dec
2021
   
Net sales   132.5 100.6 463.3    
Cost of sales   -75.6 -55.9 -264.7    
Gross profit   56.8 44.7 198.6    
Gross margin   42.9% 44.4% 42.9%    
             
Other operating income   3.1 2.8 8.5    
Distribution costs   -26.3 -20.7 -88.7    
Administrative expenses   -7.1 -7.2 -31.5    
Research and development expenses   -11.7 -10.4 -43.3    
Other operating expenses   -4.4 -2.4 -7.7    
Operating profit   10.3 6.8 36.0    
Operating margin   7.8% 6.8% 7.8%    
             
Net financial items   -3.4 -3.0 -7.2    
Profit before tax   6.9 3.9 28.8    
             
Income tax   -2.3 -3.5 -5.5    
Profit for the period   4.6 0.3 23.3    
             
OTHER COMPREHENSIVE INCOME            
Items that may be reclassified to profit/loss for the period            
Exchange differences on translation of foreign subsidiaries for the period   3.3 7.9 13.9    
Total other comprehensive income   3.3 7.9 13.9    
             
Total comprehensive income for the period   7.9 8.2 37.1    
             
Basic earnings per share, SEK   0.24 0.02 1.20    
Diluted earnings per share, SEK   0.23 0.02 1.17    
             
             
             

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

¹ Of which the write-off of acquired laser technology and related capitalized development expenses amounts to SEK 40.0 million.

Latest updated: 5/3/2022 2:03:27 PM by Kenni Christoffersen