Consolidated income statement and other comprehensive income

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SEK millions Note Oct-Dec 2021 Oct-Dec 2020 Jan-Dec 2021 Jan-Dec 2020
Net sales   140.3 92.7 463.3 400.5
Cost of sales   -82.4 -53.4 -264.7 -223.3
Gross profit   57.9 39.2 198.6 177.2
Gross margin   41.2% 42.3% 42.9% 44.2%
           
Other operating income   3.1 2.6 8.5 29.5
Distribution costs   -25.1 -20.5 -88.7 -82.9
Administrative expenses   -7.2 -6.8 -31.5 -28.0
Research and development expenses┬╣   -12.3 -51.3 -43.3 -83.1
Other operating expenses   -2.5 -4.8 -7.7 -18.5
Operating profit   13.8 -41.6 36.0 -5.9
Operating margin   9.9% -44.9% 7.8% -1.5%
           
Finance income   0.8 1.6 1.4 1.5
Finance costs   -3.1 -0.9 -8.6 -4.3
Profit/loss from associates   0.0 0.0 0.0 -40.3
Net financial items   -2.3 0.7 -7.2 -43.1
Profit before tax   11.5 -41.0 28.8 -49.0
           
Income tax   5.8 8.4 -5.5 1.1
Profit for the period   17.3 -32.6 23.3 -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   4.6 -11.5 13.9 -16.3
Total other comprehensive income   4.6 -11.5 13.9 -16.3
           
Total comprehensive income for the period   21.9 -44.1 37.1 -64.3
           
Basic earnings per share, SEK   0.89 -1.68 1.20 -2.47
Diluted earnings per share, SEK   0.87 -1.63 1.17 -2.40

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

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

Latest updated: 3/4/2022 3:53:03 PM by alexander@paziraei.com