Consolidated income statement and other comprehensive income

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SEK millions Note Jul-Sep 2022 Jul-Sep 2021 Jan-Sep 2022 Jan-Sep 2021
Net sales   125.6 111.8 398.9 323.1
Cost of sales   -74.5 -61.8 -237.7 -182.3
Gross profit   51.1 49.9 161.2 140.8
Gross margin   40.7% 44.7% 40.4% 43.6%
           
Other operating income   8.4 1.1 24.9 5.5
Distribution costs   -27.4 -19.8 -81.7 -63.6
Administrative expenses   -7.6 -8.1 -24.5 -24.3
Research and development expenses┬╣   -11.4 -9.3 -38.1 -31.0
Other operating expenses   -9.6 -0.9 -22.9 -5.1
Operating profit   3.6 13.0 18.9 22.2
Operating margin   2.9% 11.7% 4.7% 6.9%
           
Finance income   1.6 0.2 0.9 0.6
Finance costs   -3.4 -2.0 -7.0 -5.5
Net financial items   -1.8 -1.7 -6.0 -4.9
Profit before tax   1.8 11.3 12.9 17.3
           
Income tax   0.6 -4.2 -3.0 -11.3
Profit for the period   2.4 7.1 9.8 6.0
           
OTHER COMPREHENSIVE INCOME          
Items that may be reclassified to profit/loss for the period          
Exchange differences on translation of foreign subsidiaries for the period   21.0 4.5 41.5 9.2
Total other comprehensive income   21.0 4.5 41.5 9.2
           
Total comprehensive income for the period   23.4 11.6 51.3 15.3
           
Basic earnings per share, SEK   0.12 0.37 0.51 0.31
Diluted earnings per share, SEK   0.12 0.36 0.49 0.30

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

Latest updated: 11/9/2022 6:33:36 PM by Nils Romberg