A N N UA L R E P O R T
Consolidated income statement
Consolidated income statement
SEK THOUSANDS, 1 JANUARY–31 DECEMBER
Net sales
Note
2015
2014
2, 3, 39
1,900,802
1,598,574
OPERATING EXPENSES
39
–708,040
–515,868
Other external costs
Purchases of goods and services
6, 9
–236,693
–191,979
Personnel costs
4, 5
–817,610
–749,237
Capitalised work for performed by the company for its own use
16
43,243
29,927
Revaluation of contingent consideration
27
—
34,324
Depreciation/amortisation and impairment of intangible non-current assets
and property, plant and equipment
16, 17
Operating profit
–55,710
–77,271
125,992
128,470
Financial income
10
2,522
4,169
Financial expenses
11
–3,944
–2,884
124,570
129,755
–29,084
–29,518
95,486
100,237
95,485
100,193
1
44
Profit before tax
Tax
12, 13
PROFIT FOR THE YEAR
Attributable to:
Owners of the Parent Company
Non-controlling interests
SHARE DATA
Earnings per share before dilution, SEK
15
3.18
3.40
Earnings per share after dilution, SEK
15
3.18
3.38
Shareholders’ equity per outstanding share, SEK
30.12
29.47
Average number of shares outstanding before dilution, thousands
30,017
29,481
Average number of shares outstanding after dilution, thousands
30,017
29,609
Number of shares outstanding at year-end, thousands
30,427
29,609
Number of registered shares at year-end, thousands
30,427
30,089
Consolidated statement of comprehensive income
SEK THOUSANDS, 1 JANUARY–31 DECEMBER
Note
Net profit for the year
2015
2014
95,486
100,237
–220
—
Other comprehensive income, items that will not be
reclassified to profit or loss:
Actuarial gains and losses on pension obligations
Other comprehensive income, items that may be
reclassified to profit or loss:
Exchange rate difference upon translation of foreign operations
Hedge of net investments in foreign operations
–27,859
5,160
811
–1,015
—
–30
Cash flow hedges:
Remeasurement transferred to income statement
Remeasurement transferred to income statement
12
COMPREHENSIVE INCOME FOR THE YEAR
–27,268
4,115
68,218
104,352
68,217
104,308
1
44
Attributable to:
Owners of the Parent Company
Non-controlling interests
38
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