Consolidated income statement

The multi-year overview is updated shortly after each reporting date. Complete financial reports are available in the Reports and Presentations-section.

consolidated-income-statement-in-brief.xlsx

QuarterPeriodFull year
SEK million, unless otherwise statedJune-Aug 2017June-Aug 2016Mar–Aug 17Mar–Aug 16Mar 2016-Feb 2017
Net sales2,1692,1464,4454,3708,858
Operating expenses
Fuel, tyres and other consumables-376-371-799-780-1,637
Other external expenses-339-362-682-689-1,404
Personnel costs-1,165-1,095-2,432-2,290-4,656
Capital losses from disposal on non-current assets-10-13-10-22-14
Depreciation/amortization of intangible and tangible non-current assets-173-163-329-326-653
Operating profit106142193263494
Profit from net financial items
Financial income---11
Financial expenses-32-35-69-71-140
Net financial items-32-35-69-70-139
Profit/loss before tax74107124193355
Income tax-15-27-30-44163
PROFIT/LOSS FOR THE PERIOD598094149518
Profit/loss for the period attributable to the Parent Company shareholders598094149518
Earnings per share before dilution (SEK)0.680.911.071.685.86
Earnings per share after dilution (SEK)0.680.911.071.685.86
Average number of shares before dilution (thousands)88,35688,35688,35688,35688,356
Average number shares after dilution (thousands)88,35688,35688,35688,35688,356
Number of outstanding shares at end of period (thousands)88,35688,35688,35688,35688,356
QuarterFull year
SEK million, unless otherwise statedMar-May 2017Mar-May 2016Mar 2016-Feb 2017
Net sales2,2762,2248,858
Operating expenses
Fuel, tyres and other consumables-423-409-1,637
Other external expenses-343-327-1,404
Personnel costs-1,267-1,195-4,656
Capital losses from disposal on non-current assets0-9-14
Depreciation/amortization of intangible and tangible non-current assets-156-163-653
Operating profit87121494
Profit from net financial items
Financial income011
Financial expenses-37-36-140
Net financial items-37-35-139
Profit/loss before tax5086355
Income tax-15-17163
PROFIT/LOSS FOR THE PERIOD3569518
Profit/loss for the period attributable to the Parent Company shareholders3569518
Earnings per share before dilution (SEK)0.39_ 0.78_ 0.04_
Earnings per share after dilution (SEK)0.39_ 0.78_ 0.04_
Average number of shares before dilution (thousands)88,35688,35688,356
Average number shares after dilution (thousands)88,35688,35688,356
Number of outstanding shares at end of period (thousands)88,35688,35688,356
QuarterFull year
SEK million, unless otherwise statedDec 16-Feb 17Dec 15-Feb 16Mar 16-Feb 17Mar 15-Feb 16
Net sales2,2432,1618,8588,317
Operating expenses
Fuel, tyres and other consumables-436-439-1,637-1,704
Other external expenses-397-333-1,404-1,173
Personnel costs-1,190-1,162-4,656-4,561
Capital losses from disposal on non-current assets12-1-14-15
Depreciation/amortization of intangible and tangible non-current assets-169-168-653-606
Operating profit6358494258
Profit from net financial items
Financial income0113
Financial expenses-32-39-140-259
Net financial items-32-38-139-256
Profit/loss before tax31203552
Income tax236-121632
PROFIT/LOSS FOR THE PERIOD26785184
Profit/loss for the period attributable to the Parent Company shareholders26785184
Earnings per share before dilution (SEK)_-* 3.02 _k_r_-_-* 0.09 _k_r_-_-* 5.86 _k_r_-_-* 0.04 _k_r_-
Earnings per share after dilution (SEK)_-* 3.02 _k_r_-_-* 0.09 _k_r_-_-* 5.86 _k_r_-_-* 0.04 _k_r_-
Average number of shares before dilution (thousands)88,35688,35688,35680,607
Average number shares after dilution (thousands)88,35688,35688,35680,607
Number of outstanding shares at end of period (thousands)88,35688,35688,35688,356
QuarterPeriodFull year
SEK million, unless otherwise statedSept-Nov 2016Sept-Nov 2015Mar–Nov 16Mar–Nov 15Mar 2015-Feb 2016
Net sales2,2452,1796,6156,1568,317
Operating expenses
Fuel, tyres and other consumables-421-453-1,201-1,265-1,704
Other external expenses-318-270-1,007-840-1,173
Personnel costs-1,176-1,126-3,466-3,399-4,561
Capital losses from disposal on non-current assets-4-13-26-14-15
Depreciation/amortization of intangible and tangible non-current assets-158-156-484-438-606
Operating profit168161431200258
Profit from net financial items
Financial income01123
Financial expenses-37-37-108-220-259
Net financial items-37-36-107-218-256
Profit/loss before tax131125324-182
Income tax-29-25-73142
PROFIT/LOSS FOR THE PERIOD102100251-44
Profit/loss for the period attributable to the Parent Company shareholders102100251-44
Earnings per share before dilution (SEK)1.161.142.84-0.050.04
Earnings per share after dilution (SEK)1.161.142.84-0.050.04
Average number of shares before dilution (thousands)88,35688,35688,35678,01480,608
Average number shares after dilution (thousands)88,35688,35688,35678,01480,608
Number of outstanding shares at end of period (thousands)88,35688,35688,35688,35688,356
QuarterPeriodFull year
SEK million, unless otherwise statedJune-Aug 2016June-Aug 2015Mar–Aug 16Mar–Aug 15Mar 2015-Feb 2016
Net sales2,1461,9824,3703,9778,317
Operating expenses
Fuel, tyres and other consumables-371-394-780-812-1,704
Other external expenses-362-274-689-570-1,173
Personnel costs-1,095-1,141-2,290-2,273-4,561
Capital losses from disposal on non-current assets-13-1-22-1-15
Depreciation/amortization of intangible and tangible non-current assets-163-147-326-282-606
Operating profit1422526339258
Profit from net financial items
Financial income00113
Financial expenses-35-137-71-183-259
Net financial items-35-137-70-182-256
Profit/loss before tax107-112193-1432
Income tax-2741-44392
PROFIT/LOSS FOR THE PERIOD80-71149-1044
Profit/loss for the period attributable to the Parent Company shareholders80-71149-1044
Earnings per share before dilution (SEK)0.91-0.861.68-1.430.04
Earnings per share after dilution (SEK)0.91-0.861.68-1.430.04
Average number of shares before dilution (thousands)88,35682,40988,35672,88380,608
Average number shares after dilution (thousands)88,35682,40988,35672,88380,608
Number of outstanding shares at end of period (thousands)88,35688,35688,35688,35688,356
QuarterFull year
SEK million, unless otherwise statedMar-May 2016Mar-May 2015Mar 2015-Feb 2016
Net sales2,2241,9958,317
Operating expenses
Fuel, tyres and other consumables-409-418-1,704
Other external expenses-327-296-1,173
Personnel costs-1,195-1,132-4,561
Capital losses from disposal on non-current assets-90-15
Depreciation/amortization of intangible and tangible non-current assets-163-135-606
Operating profit12114258
Profit from net financial items
Financial income113
Financial expenses-36-46-259
Net financial items-35-45-256
Profit/loss before tax86-312
Income tax-17-22
PROFIT/LOSS FOR THE PERIOD69-334
Profit/loss for the period attributable to the Parent Company shareholders69-334
Earnings per share before dilution (SEK)0.78-0.520.04
Earnings per share after dilution (SEK)0.78-0.520.04
Average number of shares before dilution (thousands)88,35663,26280,608
Average number shares after dilution (thousands)88,35663,26280,608
Number of outstanding shares at end of period (thousands)88,35663,35688,356
QuarterFull year
SEK million, unless otherwise statedDec 15-Feb 16Dec 14-Feb 15Mar 15-Feb 16Mar 14-Feb 15
Net sales2,1611,9058,3177,549
Operating expenses
Fuel, tyres and other consumables-439-422-1,704-1,655
Other external expenses-333-266-1,173-1,091
Personnel costs-1,162-1,027-4,561-3,881
Capital losses from disposal on non-current assets-1-12-15-35
Depreciation/amortization of intangible and tangible non-current assets-168-137-606-516
Operating profit5841258371
Profit from net financial items
Financial income1238
Financial expenses-39-53-259-238
Net financial items-38-51-256-230
Profit/loss before tax20-102141
Income tax-12-12-47
PROFIT/LOSS FOR THE PERIOD8-11494
Profit/loss for the period attributable to the Parent Company shareholders8-11494
Earnings per share before dilution (SEK)_-* 0.09 _k_r_--* 0.20 _k_r_-_-* 0.04 _k_r_-_-* 1.50 _k_r_-
Earnings per share after dilution (SEK)_-* 0.09 _k_r_--* 0.20 _k_r_-_-* 0.04 _k_r_-_-* 1.50 _k_r_-
Average number of shares before dilution (thousands)88,35663,32380,60863,301
Average number shares after dilution (thousands)88,35663,32380,60863,301
Number of outstanding shares at end of period88,355,68263,323,41388,355,68263,323,413
QuarterPeriodFull year
SEK million, unless otherwise statedSept-Nov 2015Sept-Nov 2014Mar–Nov 15Mar–Nov 14Mar 2014-Feb 2015
Net sales2,1791,9436,1565,6447,549
Operating expenses
Fuel, tyres and other consumables-453-424-1,265-1,233-1,655
Other external expenses-270-261-840-825-1,091
Personnel costs-1,126-957-3,399-2,854-3,881
Capital losses from disposal on non-current assets-13-12-14-23-35
Depreciation/amortization of intangible and tangible non-current assets-156-129-438-379-516
Operating profit161160200330371
Profit from net financial items
Financial income11268
Financial expenses-37-55-220-185-238
Net financial items-36-54-218-179-230
Profit/loss before tax125106-18151141
Income tax-25-2914-46-47
PROFIT/LOSS FOR THE PERIOD10077-410594
Profit/loss for the period attributable to the Parent Company shareholders10077-410594
Earnings per share before dilution (SEK)1.11.201.71.5
Earnings per share after dilution (SEK)1.11.201.71.5
Average number of shares before dilution (thousands)88,35663,32378,01463,29463,301
Average number shares after dilution (thousands)88,35663,32378,01463,29463,301
Number of outstanding shares at end of period88,355,68263,323,41388,355,68263,323,41363,323,413
Aggregation of company share, reverse split 1:10, as decided at the general meeting of 27 May.
Earnings per share and number of shares have been adjusted for comparability.
QuarterPeriodFull year
SEK million, unless otherwise statedJune-Aug 2015June-Aug 2014Mar–Aug 15Mar–Aug 14Mar 2014-Feb 2015
Net sales1,9821,8153,9773,7017,549
Operating expenses
Fuel, tyres and other consumables-394-382-812-809-1,655
Other external expenses-274-277-570-564-1,091
Personnel costs-1,141-915-2,273-1,897-3,881
Capital losses from disposal on non-current assets-1-7-1-11-35
Depreciation/amortization of intangible and tangible non-current assets-147-123-282-250-516
Operating profit2511139170371
Profit from net financial items
Financial income02158
Financial expenses-137-52-183-130-238
Net financial items-137-50-182-125-230
Profit/loss before tax-11261-14345141
Income tax41-1039-17-47
PROFIT/LOSS FOR THE PERIOD-7151-1042894
Profit/loss for the period attributable to the Parent Company shareholders-7151-1042894
Earnings per share before dilution (SEK)-0.860.81-1.430.441.5
Earnings per share after dilution (SEK)-0.860.81-1.430.441.5
Average number of shares before dilution (thousands)82,40963,29972,83363,27963,301
Average number shares after dilution (thousands)82,40963,29972,83363,27963,301
Number of outstanding shares at end of period88,355,68263,323,41388,355,68263,323,41363,323,413
Aggregation of company share, reverse split 1:10, as decided at the general meeting of 27 May.
Earnings per share and number of shares have been adjusted for comparability.
QuarterFull year
SEK million, unless otherwise statedMar-May 2015Mar-May 2014Mar 2014-Feb 2015
Net sales1,9951,8867,549
Operating expenses
Fuel, tyres and other consumables-418-427-1,655
Other external expenses-296-287-1,091
Personnel costs-1,132-982-3,881
Capital losses from disposal on non-current assets0-4-35
Depreciation/amortization of intangible and tangible non-current assets-135-127-516
Operating profit1459371
Profit from net financial items
Financial income138
Financial expenses-46-78-238
Net financial items-45-75-230
Profit/loss before tax-31-16141
Income tax-2-7-47
PROFIT/LOSS FOR THE PERIOD-33-2394
Profit/loss for the period attributable to the Parent Company shareholders-33-2394
Earnings per share before dilution (SEK)-0.5-0.41.5
Earnings per share after dilution (SEK)-0.5-0.41.5
Average number of shares before dilution (thousands)63,26263,26163,301
Average number shares after dilution (thousands)63,26263,26163,301
Number of outstanding shares at end of period63,355,682632,611,285633,234,125
QuarterFull year
SEK million, unless otherwise statedDec 14-Feb 15Dec 13-Feb 14Mar 14-Feb 15Mar 13-Feb 14
Net sales1,9051,8167,5497,269
Operating expenses
Fuel, tyres and other consumables-422-431-1,655-1,644
Other external expenses-266-271-1,091-1,101
Personnel costs-1,027-957-3,881-3,692
Capital losses from disposal on non-current assets-12-5-35-15
Depreciation/amortization of intangible and tangible non-current assets-137-120-516-491
Operating profit4132371326
Profit from net financial items
Financial income2589
Financial expenses-53-61-238-248
Net financial items-51-56-230-239
Profit/loss before tax-10-2414187
Income tax-1-1-47-31
PROFIT/LOSS FOR THE PERIOD-11-259456
Profit/loss for the period attributable to the Parent Company shareholders-11-259456
Earnings per share before dilution (SEK)-0.02-0.040.150.09
Earnings per share after dilution (SEK)-0.02-0.040.150.09
Average number of shares before dilution (thousands)633,234632,611633,014632,611
Average number shares after dilution (thousands)633,234632,611633,014632,611
Number of outstanding shares at end of period633,234,125632,611,285633,234,125632,611,285
QuarterPeriodFull year
SEK million, unless otherwise statedSep–Nov 14Sep–Nov 13Mar–Nov 14Mar–Nov 13Mar 13–Feb 14
Net sales1,9431,8895,6445,4537,269
Operating expenses
Fuel, tyres and other consumables-424-429-1,233-1,213-1,644
Other external expenses-261-276-825-830-1,101
Personnel costs-957-936-2,854-2,735-3,692
Capital losses from disposal on non-current assets-12-2-23-10-15
Depreciation/amortization of intangible and tangible non-current assets-129-124-379-371-491
Operating profit160122330294326
Profit from net financial items
Financial income11649
Financial expenses-55-56-185-187-248
Net financial items-54-55-179-183-239
Profit/loss before tax1066715111187
Income tax-29-13-46-30-31
PROFIT/LOSS FOR THE PERIOD77541058156
Profit/loss for the period attributable to the Parent Company shareholders77541058156
Earnings per share before dilution (SEK)0.120.090.170.130.09
Earnings per share after dilution (SEK)0.120.090.170.130.09
Average number of shares before dilution (thousands)633,234632,611632,942632,611632,611
Average number shares after dilution (thousands)633,234632,611632,942632,611632,611

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