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.
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| MSEK | 2021/2022 | 2020/2021 | 2019/2020 | 2018/2019 | 2017/2018 | 2016/2017 | 2015/2016 |
| Net sales | 13,125 | 10,787 | 10,645 | 9,734 | 9,094 | 8,858 | 8,317 |
| Operating expenses | |||||||
| Fuel, tyres and other consumables | -2,077 | -1,691 | -1,816 | -1,769 | -1,651 | -1,637 | -1,704 |
| Other external expenses | -2,325 | -1,635 | -1,545 | -1,460 | -1,362 | -1,404 | -1,173 |
| Personnel costs | -5,978 | -5,510 | -5,520 | -5,190 | -4,919 | -4,656 | -4,561 |
| Sum EBITDA | 2,745 | 1,951 | 1,764 | 1,315 | 1,162 | 1,161 | 879 |
| Capital losses from disposal on non-current assets | -6 | 2 | 2 | -32 | -7 | -14 | -15 |
| Depreciation/amortization of intangible and tangible non-current assets | -1,492 | -1,196 | -1,104 | -705 | -665 | -653 | -606 |
| Sum EBITA | 1,247 | 757 | 662 | 578 | 490 | 494 | 258 |
| Acqusition-related income and costs | -9 | -4 | -2 | -20 | - | - | - |
| Delisting costs | -94 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation/amortization of intangible assets | -96 | -64 | -63 | -25 | - | - | - |
| Sum EBIT | 1,048 | 689 | 597 | 533 | 490 | 494 | 258 |
| Profit from net financial items | |||||||
| Financial income | 0 | 2 | - | - | - | 1 | 3 |
| Financial expenses | -172 | -157 | -198 | -138 | -135 | -140 | -259 |
| Net financial items | -172 | -155 | -198 | -138 | -135 | -139 | -256 |
| Profit/loss before tax | 876 | 534 | 399 | 395 | 355 | 355 | 2 |
| Income tax | -183 | -89 | -94 | -92 | -77 | 163 | 2 |
| PROFIT/LOSS FOR THE PERIOD | 693 | 445 | 305 | 303 | 278 | 518 | 4 |
| MSEK | Q4 2021/2022 | Q3 2021/2022 | Q2 2021/2022 | Q1 2021/2022 | Q4 2020/202 | Q3 2020/2021 | Q2 2020/2021 | Q1 2020/2021 | Q4 2019/2020 | Q3 2019/2020 | Q2 2019/2020 | Q1 2019/2021 |
| Net sales | 3,384 | 3,427 | 3,040 | 3,274 | 2,860 | 2,854 | 2,564 | 2,509 | 2,605 | 2,763 | 2,528 | 2,749 |
| Operating expenses | ||||||||||||
| Fuel, tyres and other consumables | -594 | -535 | -460 | -488 | -459 | -425 | -398 | -409 | -456 | -447 | -436 | -477 |
| Other external expenses | -638 | -564 | -464 | -659 | -455 | -436 | -392 | -352 | -390 | -390 | -349 | -416 |
| Personnel costs | -1,578 | -1,469 | -1,395 | -1,536 | -1,445 | -1,390 | -1,293 | -1,382 | -1,402 | -1,388 | -1,305 | -1,425 |
| Sum EBITDA | 574 | 859 | 721 | 591 | 501 | 603 | 481 | 366 | 357 | 538 | 438 | 431 |
| Capital losses from disposal on non-current assets | -1 | -2 | - | -3 | 4 | -1 | - | -1 | 2 | - | - | - |
| Depreciation/amortization of intangible and tangible non-current assets | -324 | -447 | -388 | -333 | -334 | -295 | -291 | -276 | -270 | -295 | -276 | -263 |
| Sum EBITA | 249 | 410 | 333 | 255 | 171 | 307 | 190 | 89 | 89 | 243 | 162 | 168 |
| Acqusition-related income and costs | 0 | -2 | -5 | -2 | 1 | -3 | 1 | -3 | -5 | -3 | 8 | -2 |
| Delisting costs | -94 | |||||||||||
| Depreciation/amortization of intangible assets | -37 | -21 | -21 | -17 | -16 | -16 | -16 | -16 | -20 | -15 | -14 | -14 |
| Sum EBIT | 118 | 387 | 307 | 236 | 156 | 288 | 175 | 70 | 64 | 225 | 156 | 152 |
| Profit from net financial items | ||||||||||||
| Financial income | - | - | - | - | - | 2 | - | - | - | - | - | - |
| Financial expenses | -45 | -42 | -40 | -45 | -42 | -39 | -37 | -39 | -54 | -34 | -55 | -55 |
| Net financial items | -45 | -42 | -40 | -45 | -42 | -37 | -37 | -39 | -54 | -34 | -55 | -55 |
| Profit/loss before tax | 73 | 345 | 267 | 191 | 114 | 251 | 138 | 31 | 10 | 191 | 101 | 97 |
| Income tax | -17 | -73 | -49 | -44 | -3 | -52 | -24 | -10 | -10 | -43 | -20 | -21 |
| PROFIT/LOSS FOR THE PERIOD | 56 | 272 | 218 | 147 | 111 | 199 | 114 | 21 | 0 | 148 | 81 | 76 |