Income statement
View data according to IFRS or earlier data according to Swedish GAAP until 2004 by clicking the tabs below. Show earlier data by clicking the arrow in the table header.
IFRS Quarterly
| SEK million | Q4/17 | Q3/17 | Q2/17 | Q1/17 | Q4/16 | Q3/16 | Q2/16 | Q1/16 | Q4/15 | Q3/15 | Q2/15 | Q1/15 | Q4/14 | Q3/14 | Q2/14 | Q1/14 | Q4/13 | Q3/13 | Q2/13 | Q1/13 | Q4/12 | Q3/12 | Q2/12 | Q1/12 | Q4/11 | Q3/11 | Q2/11 | Q1/11 | Q4/10 | Q3/10 | Q2/10 | Q1/10 | Q4/09 | Q3/09 | Q2/09 | Q1/09 | Q4/08 | Q3/08 | Q2/08 | Q1/08 | Q4/07 | Q3/07 | Q2/07 | Q1/07 | Q4/06 | Q3/06 | Q2/06 | Q1/06 | Q4/05 | Q3/05 | Q2/05 | Q1/05 | Q4/04 | Q3/04 | Q2/04 | Q1/04 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,044 | 4,069 | 4,214 | 3,775 | 3,957 | 4,118 | 3,920 | 3,557 | 3,719 | 3,756 | 3,644 | 3,368 | 3,536 | 3,416 | 3,339 | 3,014 | 3,178 | 3,230 | 3,220 | 2,982 | 3,148 | 3,208 | 3,213 | 2,917 | 3,064 | 3,011 | 2,944 | 2,646 | 2,801 | 3,823 | 3,701 | 3,282 | 3,545 | 3,606 | 3,666 | 3,387 | 3,480 | 3,274 | 3,164 | 2,693 | 3,359 | 3,126 | 2,954 | 2,531 | 3,457 | 3,261 | 3,242 | 2,951 | 3,500 | 3,461 | 3,384 | 2,967 | 3,211 | 3,419 | 3,376 | 3,002 |
| Cost of goods sold | -2,222 | -2,215 | -2,274 | -1,995 | -2,116 | -2,222 | -2,115 | -1,872 | -2,005 | -2,011 | -1,929 | -1,752 | -1,910 | -1,853 | -1,784 | -1,561 | -1,698 | -1,749 | -1,673 | -1,527 | -1,586 | -1,617 | -1,558 | -1,376 | -1,515 | -1,495 | -1,467 | -1,298 | -1,338 | -1,896 | -1,805 | -1,624 | -1,835 | -1,843 | -1,812 | -1,624 | -1,747 | -1,663 | -1,633 | -1,395 | -1,798 | -1,641 | -1,548 | -1,308 | -1,877 | -1,675 | -1,657 | -1,456 | -1,959 | -1,848 | -1,842 | -1,629 | -1,843 | -1,804 | -1,864 | -1,585 |
| 1,478 | 1,478 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit | 1,822 | 1,853 | 1,940 | 1,780 | 1,841 | 1,896 | 1,804 | 1,685 | 1,714 | 1,745 | 1,715 | 1,615 | 1,627 | 1,563 | 1,555 | 1,452 | 1,481 | 1,481 | 1,546 | 1,455 | 1,562 | 1,591 | 1,655 | 1,541 | 1,549 | 1,516 | 1,478 | 1,348 | 1,463 | 1,927 | 1,896 | 1,658 | 1,710 | 1,764 | 1,854 | 1,762 | 1,733 | 1,611 | 1,531 | 1,298 | 1,561 | 1,485 | 1,406 | 1,223 | 1,581 | 1,586 | 1,584 | 1,495 | 1,540 | 1,612 | 1,542 | 1,338 | 1,367 | 1,615 | 1,512 | 1,417 |
| Selling and administrative expenses | -780 | -765 | -852 | -791 | -889 | -808 | -798 | -745 | -808 | -745 | -771 | -741 | -710 | -675 | -681 | -637 | -633 | -638 | -668 | -618 | -667 | -640 | -710 | -635 | -648 | -604 | -647 | -617 | -621 | -878 | -955 | -902 | -860 | -892 | -958 | -970 | -930 | -808 | -846 | -799 | -822 | -789 | -794 | -738 | -772 | -780 | -805 | -774 | -869 | -860 | -901 | -802 | -861 | -913 | -925 | -901 |
| Share of profit/loss in associated companies and joint ventures | 2 | 1 | 4 | 5 | 2 | 56 | 55 | 66 | 2 | 66 | 119 | 140 | 75 | 101 | 67 | 43 | 84 | 81 | 87 | 35 | 91 | 72 | 107 | 66 | 120 | 71 | 74 | 62 | -65 | 1 | 4 | -2 | 0 | 3 | 4 | 2 | 4 | 5 | 5 | -3 | -1 | 0 | 2 | 0 | 3 | 3 | 5 | 1 | 5 | 4 | 6 | 2 | 2 | -1 | 0 | -1 |
| Net gain from pension settlement | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income from defined benefit plan amendment | 69 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||
| Capital gain from transfer of businesses to STG | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 585 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pension curtailment gain | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148 | - | - | - | - | - | - | - | - | - |
| Gain on sale of subsidiary and related assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 73 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gain on sale of real estate | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 267 | - | - | - | - | - | - | - | - | 206 | - | - | - | - | - | - |
| Income from settlement with UST | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 104 | 1,417 |
| Writedowns in match operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -150 | - | - |
| Relocation of distribution facilities | - | - | - | - | - | - | - | - | - | - | -42 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Capital gain from sale of land | - | - | - | 107 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 159 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -90 | - | - |
| Sale of STG shares | 66 | - | - | 131 | - | 648 | - | 560 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sale of distribution facility | - | - | - | - | - | - | - | 145 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gain on fair value of STG shares | - | - | - | - | - | 902 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating profit | 1,179 | 1,089 | 1,091 | 1,232 | 954 | 2,694 | 1,061 | 1,711 | 908 | 1,065 | 1,021 | 1,014 | 992 | 989 | 941 | 858 | 932 | 924 | 968 | 1,031 | 986 | 1,022 | 1,082 | 972 | 1,022 | 983 | 904 | 793 | 1,421 | 1,049 | 945 | 755 | 850 | 874 | 899 | 794 | 880 | 808 | 691 | 496 | 1,005 | 696 | 614 | 485 | 811 | 809 | 933 | 733 | 678 | 962 | 647 | 538 | 508 | 462 | 691 | 1,932 |
| Dividend from STG | 42 | - | 65 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
| Finance income | 10 | 9 | 12 | 18 | 23 | 15 | 10 | 9 | 9 | 6 | 4 | 4 | 5 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 10 | 11 | 12 | 6 | 8 | 10 | 9 | 10 | 8 | 6 | 5 | 8 | 10 | 35 | 14 | 27 | 41 | 39 | 33 | 40 | 53 | 29 | 34 | 32 | 150 | 36 | 26 | 32 | 31 | 15 | 22 | 26 | 7 | 49 | 60 | 25 |
| Finance costs | -96 | -101 | -101 | -98 | -109 | -165 | -100 | -116 | -137 | -111 | -119 | -118 | -137 | -134 | -133 | -134 | -137 | -151 | -146 | -144 | -146 | -152 | -151 | -140 | -142 | -140 | -140 | -138 | -207 | -134 | -134 | -115 | -121 | -152 | -122 | -135 | -137 | -154 | -150 | -153 | -138 | -133 | -116 | -99 | -107 | -103 | -77 | -68 | -67 | -55 | -55 | -46 | -74 | -73 | -87 | -72 |
| Profit before income tax | -44 | 997 | 1,067 | 1,153 | 868 | 2,545 | 971 | 1,604 | 780 | 960 | 906 | 900 | 861 | 862 | 816 | 732 | 804 | 782 | 830 | 895 | 850 | 881 | 942 | 838 | 888 | 853 | 773 | 665 | 1,221 | 921 | 816 | 649 | 739 | 757 | 791 | 686 | 784 | 693 | 574 | 383 | 920 | 592 | 532 | 418 | 854 | 742 | 882 | 697 | 642 | 922 | 614 | 518 | 441 | 438 | 664 | 1,886 |
| Income tax expense | -231 | -244 | -254 | -223 | -206 | -239 | -220 | -200 | -145 | -219 | -200 | -179 | -161 | -167 | -165 | -152 | -128 | -154 | -163 | -154 | -63 | -188 | -183 | -170 | -183 | -169 | -157 | -132 | -148 | -192 | -180 | -130 | -143 | -142 | -168 | -159 | -97 | -72 | -95 | -78 | -177 | -147 | -116 | -124 | -251 | -113 | -264 | -209 | -186 | -353 | -209 | -172 | -145 | -213 | -247 | -740 |
| Profit for the period from continuing operations | 904 | 753 | 812 | 930 | 662 | 2,306 | 752 | 1,404 | 636 | 741 | 705 | 721 | 700 | 695 | 651 | 580 | 675 | 628 | 667 | 741 | 787 | 693 | 759 | 668 | 705 | 684 | 616 | 533 | 1,074 | 729 | 637 | 519 | 595 | 615 | 624 | 527 | 687 | 621 | 479 | 304 | 743 | 445 | 416 | 294 | - | - | - | - | - | - | - | - | - | - | - | - |
| Discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit from discontinued operations, net after tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 705 | 41 | 40 | 41 | 50 | 38 | 42 | 48 | 46 | 25 | 38 | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit for the period | 904 | 753 | 812 | 930 | 662 | 2,306 | 752 | 1,404 | 636 | 741 | 705 | 721 | 700 | 695 | 651 | 580 | 675 | 628 | 667 | 741 | 787 | 693 | 759 | 668 | 705 | 684 | 616 | 533 | 1,074 | 729 | 637 | 519 | 595 | 1,319 | 664 | 567 | 728 | 671 | 517 | 346 | 791 | 491 | 441 | 332 | 603 | 628 | 617 | 488 | 456 | 569 | 405 | 347 | 297 | 225 | 417 | 1,146 |
| Attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity holders of the Parent | 904 | 753 | 812 | 930 | 662 | 2,306 | 751 | 1,404 | 636 | 741 | 705 | 721 | 700 | 695 | 651 | 580 | 675 | 629 | 667 | 740 | 787 | 693 | 759 | 667 | 705 | 684 | 615 | 533 | 1,073 | 729 | 636 | 519 | 595 | 1,319 | 664 | 567 | 728 | 671 | 517 | 346 | 791 | 491 | 441 | 332 | 603 | 628 | 617 | 488 | 456 | 569 | 404 | 340 | 273 | 206 | 397 | 1,136 |
| Non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 23 | 19 | 20 | 10 |
| Profit for the period | 904 | 753 | 812 | 930 | 662 | 2,306 | 752 | 1,404 | 636 | 741 | 705 | 721 | 700 | 695 | 651 | 580 | 675 | 628 | 667 | 741 | 787 | 693 | 759 | 668 | 705 | 684 | 616 | 533 | 1,074 | 729 | 637 | 519 | 595 | 1,319 | 664 | 567 | 728 | 671 | 517 | 346 | 791 | 491 | 441 | 332 | 603 | 628 | 617 | 488 | 456 | 569 | 405 | 347 | 297 | 225 | 417 | 1,146 |
Figures for 2006 and earlier historical data have not been restated to reflect sale of South African operations
IFRS Annually
| SEK million | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales. including tobacco tax | 28,824 | 28,482 | 27,438 | 25,908 | 24,991 | 25,449 | 23,662 | 25,062 | 25,483 | 22,793 | 21,797 | 20,909 | 21,017 | 21,705 |
| Less tobacco tax | -12,722 | -12,932 | -12,952 | -12,603 | -12,381 | -12,963 | -11,997 | -11,456 | -11,279 | -10,182 | -9,827 | -8,635 | -8,350 | -8,698 |
| Sales | 16,101 | 15,551 | 14,486 | 13,305 | 12,610 | 12,486 | 11,666 | 13,606 | 14,204 | 12,611 | 11,970 | 12,273 | 12,667 | 13,007 |
| Cost of goods sold | -8,707 | -8,325 | -7,697 | -7,109 | -6,647 | -6,138 | -5,774 | -6,662 | -7,114 | -6,437 | -6,295 | -6,388 | -6,983 | -7,246 |
| Gross profit | 7,395 | 7,226 | 6,789 | 6,197 | 5,963 | 6,349 | 5,892 | 6,944 | 7,089 | 6,174 | 5,675 | 5,885 | 5,685 | 5,761 |
| Selling and administrative expenses | -3,187 | -3,240 | -3,065 | -2,703 | -2,566 | -2,653 | -2,516 | -3,356 | -3,681 | -3,384 | -3,144 | -2,999 | -3,339 | -3,690 |
| Share of net profit/loss in associated companies and joint venture | 10 | 180 | 327 | 285 | 287 | 337 | 327 | -62 | 10 | 11 | 1 | 11 | 18 | 1 |
| Net gain from pension settlement | - | - | - | - | - | - | - | 59 | - | - | - | - | - | - |
| Income from defined benefit plan amendment | 69 | - | - | - | - | - | - | |||||||
| Capital gain from transfer of businesses to STG | - | - | - | - | - | 30 | - | 585 | - | - | - | - | - | - |
| Gain on sale of subsidiary and related assets | - | - | - | - | - | - | - | - | - | 73 | - | - | - | - |
| Gain on sale of real estate | 107 | - | - | - | - | - | - | - | - | - | 267 | - | 206 | - |
| Pension curtailment gain | - | - | - | - | - | - | - | - | - | - | - | 148 | - | - |
| Settlement income with UST | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,521 |
| Relocation of distribution facilities | - | - | -42 | - | - | - | - | - | - | - | - | - | - | - |
| Capital gain from sale of land | - | - | - | - | 161 | - | - | - | - | - | - | - | - | - |
| Sale of STG shares | 197 | 1,208 | - | - | - | - | - | - | - | - | - | - | - | - |
| Gain on fair value of STG shares | - | 902 | - | - | - | - | - | - | - | - | - | - | - | - |
| Sale of distribution facility | - | 145 | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating profit | 4,591 | 6,420 | 4,008 | 3,780 | 3,855 | 4,062 | 3,702 | 4,169 | 3,417 | 2,874 | 2,800 | 3,046 | 2,569 | 3,593 |
| Divident from STG | 107 | |||||||||||||
| Finance income | 49 | 53 | 22 | 27 | 34 | 38 | 37 | 27 | 86 | 154 | 148 | 227 | 79 | 106 |
| Finance costs | -396 | -484 | -486 | -537 | -578 | -589 | -560 | -590 | -529 | -595 | -486 | -335 | -202 | -270 |
| Net finance cost | -240 | -431 | -463 | -510 | -544 | -551 | -523 | -562 | -443 | -441 | -338 | -109 | -124 | -164 |
| Profit before income tax | 4,352 | 5,988 | 3,545 | 3,270 | 3,310 | 3,511 | 3,180 | 3,607 | 2,974 | 2,433 | 2,462 | 2,937 | 2,445 | 3,429 |
| Income tax expense | -952 | -865 | -742 | -644 | -600 | -604 | -642 | -649 | -613 | -342 | -564 | -792 | -871 | -1,345 |
| Profit for the year from continuing operations | 3,400 | 5,123 | 2,803 | 2,626 | 2,711 | 2,907 | 2,538 | 2,958 | 2,361 | 2,091 | 1,898 | 2,145 | 1,574 | - |
| Discontinued operations | ||||||||||||||
| Profit from discontinued operations. net after tax | - | - | - | - | - | 785 | 170 | 157 | 190 | 203 | - | |||
| Profit for the year | 3,400 | 5,123 | 2,803 | 2,626 | 2,711 | 2,907 | 2,538 | 2,958 | 3,146 | 2,261 | 2,056 | 2,335 | 1,777 | 2,084 |
| Attributable to: | ||||||||||||||
| Equity holders of the Parent | 3,400 | 5,123 | 2,803 | 2,625 | 2,712 | 2,906 | 2,538 | 2,957 | 3,146 | 2,261 | 2,055 | 2,335 | 1,769 | 2,011 |
| Non-controlling interests | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 9 | 72 |
| Profit for the year | 3,400 | 5,123 | 2,803 | 2,626 | 2,711 | 2,907 | 2,538 | 2,958 | 3,146 | 2,261 | 2,056 | 2,335 | 1,777 | 2,084 |
| Earnings per share. basic. SEK | ||||||||||||||
| From continuing operations | 18.88 | 27.38 | 14.48 | 13.23 | 13.63 | 14.33 | 12.14 | 13.12 | 9.67 | 8.30 | 7.22 | 7.47 | 4.97 | - |
| Including discontinued operations | - | - | - | - | - | - | - | 12.88 | 8.98 | 7.82 | 8.13 | 5.61 | 6.18 | |
| Earnings per share. diluted. SEK | ||||||||||||||
| From continuing operations | 18.88 | 27.38 | 14.48 | 13.22 | 13.61 | 14.25 | 12.07 | 13.09 | 9.66 | 8.29 | 7.20 | 7.44 | 4.95 | - |
| Including discontinued operations | - | - | - | - | - | - | - | 12.87 | 8.96 | 7.80 | 8.10 | 5.59 | 6.15 |
Discontinued operations pertain to South African operations divested on July 2. 2009. 2004 and 2005 are not restated.
Sale of distribution facility
SW GAAP Annually
| SEK million | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales, including tobacco tax | 21,705 | 21,841 | 22,599 | 22,428 | 19,831 | 16,953 | 15,915 | 15,231 | 15,007 |
| Less tobacco tax | -8,698 | -8,805 | -8,956 | -8,793 | -8,298 | -7,533 | -7,721 | -7,766 | -7,591 |
| Net sales | 13,007 | 13,036 | 13,643 | 13,635 | 11,533 | 9,420 | 8,194 | 7,465 | 7,416 |
| Cost of goods sold | -7,262 | -7,103 | -7,451 | -7,627 | -6,647 | -5,138 | -4,096 | -3,615 | -3,653 |
| Gross profit | 5,745 | 5,933 | 6,192 | 6,008 | 4,886 | 4,282 | 4,098 | 3,850 | 3,763 |
| Selling expenses | -2,238 | -2,258 | -2,362 | -2,475 | -1,925 | -1,746 | -1,941 | -1,572 | -1,352 |
| Administrative expenses | -1,678 | -1,156 | -1,125 | -1,027 | -836 | -791 | -737 | -700 | -729 |
| Other operating income | 24 | 23 | 52 | 19 | 26 | 73 | 157 | 84 | 30 |
| Other operating expenses | -5 | -19 | -13 | -19 | -1 | -13 | -15 | -34 | -5 |
| Net selling, administrative and other expenses | -3,897 | -3,410 | -3,448 | -3,502 | -2,736 | -2,477 | -2,536 | -2,222 | -2,056 |
| Share of earnings in associated companies | 1 | 20 | 22 | 28 | 17 | 43 | 11 | 17 | 16 |
| Amortization of intangible assets | - | -319 | -327 | -341 | -281 | -159 | -84 | -59 | - |
| Major one time items | 1,521 | - | -68 | -80 | - | 3,707 | -108 | - | -123 |
| Operating income | 3,370 | 2,224 | 2,371 | 2,113 | 1,886 | 5,396 | 1,381 | 1,586 | 1,600 |
| Interest income | 103 | 229 | 108 | 121 | 252 | 192 | 100 | 48 | 97 |
| Interest expenses | -266 | -283 | -337 | -407 | -427 | -323 | -182 | -65 | -178 |
| Net interest expenses | -163 | -54 | -229 | -286 | -175 | -131 | -82 | -17 | -81 |
| Exchange rate differences and other financial items | -1 | 4 | -16 | 13 | -1 | 15 | -41 | -11 | 11 |
| Item affecting comparability | - | - | - | - | - | - | -60 | - | - |
| Income after financial items | 3,206 | 2,174 | 2,126 | 1,840 | 1,710 | 5,280 | 1,198 | 1,558 | 1,530 |
| Taxes | -1,314 | -572 | -648 | -589 | -556 | -638 | -482 | -512 | -439 |
| Minority interests | -64 | -44 | -49 | -23 | -10 | 14 | 10 | -1 | 18 |
| Net income | 1,828 | 1,558 | 1,429 | 1,228 | 1,144 | 4,656 | 726 | 1,045 | 1,109 |
| Earnings per share, basic, SEK | |||||||||
| excluding major one time items | 3.64 | 4.68 | 4.23 | 3.54 | 2.76 | 2.26 | 1.92 | 2.15 | 2.48 |
| including major one time items | 5.61 | 4.68 | 4.10 | 3.40 | 2.76 | 10.56 | 1.56 | 2.15 | 2.28 |
* As of 2001 Swedish Match applies the Swedish Financial Accounting Standards Council's new recommendation RR 9 Income taxes.
The financial data for 2000 has been restated according to the new principles.
SW GAAP Quarterly
| SEK million | Q4/04 | Q3/04 | Q2/04 | Q1/04 | Q4/03 | Q3/03 | Q2/03 | Q1/03 | Q4/02 | Q3/02 | Q2/02 | Q1/02 | Q4/01 | Q3/01 | Q2/01 | Q1/01 | Q4/00 | Q3/00 | Q2/00 | Q1/00 | Q4/99 | Q3/99 | Q2/99 | Q1/99 | Q4/98 | Q3/98 | Q2/98 | Q1/98 | Q4/97 | Q3/97 | Q2/97 | Q1/97 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | 3,210 | 3,420 | 3,375 | 3,002 | 3,344 | 3,412 | 3,274 | 3,006 | 3,326 | 3,467 | 3,533 | 3,317 | 3,530 | 3,541 | 3,495 | 3,069 | 3,196 | 3,072 | 2,871 | 2,394 | 2,562 | 2,418 | 2,318 | 2,122 | 2,157 | 2,223 | 1,975 | 1,839 | 1,885 | 1,954 | 1,942 | 1,684 |
| Cost of goods sold | -1,841 | -1,813 | -1,870 | -1,588 | -1,884 | -1,833 | -1,769 | -1,617 | -1,826 | -1,939 | -1,921 | -1,765 | -1,991 | -1,957 | -1,941 | -1,738 | -1,832 | -1,776 | -1,654 | -1,385 | -1,443 | -1,413 | -1,206 | -1,076 | -1,048 | -1,162 | -992 | -894 | -881 | -959 | -968 | -807 |
| 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Gross profit | 1,369 | 1,607 | 1,505 | 1,414 | 1,460 | 1,579 | 1,505 | 1,389 | 1,500 | 1,528 | 1,612 | 1,552 | 1,539 | 1,584 | 1,554 | 1,331 | 1,364 | 1,296 | 1,217 | 1,009 | 1,119 | 1,005 | 1,112 | 1,046 | 1,109 | 1,061 | 983 | 945 | 1,004 | 995 | 974 | 877 |
| Selling, administrative and other expenses | -910 | -967 | -977 | -953 | -935 | -958 | -955 | -881 | -931 | -914 | -978 | -952 | -960 | -1,026 | -1,005 | -852 | -861 | -800 | -754 | -602 | -748 | -609 | -670 | -611 | -715 | -669 | -640 | -596 | -622 | -540 | -571 | -548 |
| Share of earnings in associated companies | 2 | 0 | 0 | -1 | 6 | 3 | 3 | 8 | 5 | 6 | 6 | 5 | 6 | 4 | 6 | 12 | -3 | 4 | 8 | 8 | 27 | 11 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 5 |
| Income from settlement with UST | - | - | 104 | 1,417 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Writedowns in match operations | - | -150 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Provision for acq. of shares in Wimco Ltd | - | -90 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other major one time items | - | - | - | - | - | - | - | - | - | -68 | - | - | - | -80 | - | - | - | - | - | - | -395 | 4,102 | - | - | -60 | - | -48 | - | - | - | - | - |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Operating income | 461 | 400 | 632 | 1,877 | 531 | 624 | 553 | 516 | 574 | 552 | 640 | 605 | 585 | 482 | 555 | 491 | 500 | 500 | 471 | 415 | 3 | 4,509 | 444 | 438 | 336 | 395 | 298 | 352 | 385 | 460 | 407 | 334 |
| Net interest expense | -50 | -32 | -39 | -42 | -44 | -50 | 78 | -38 | -37 | -59 | -69 | -64 | -68 | -81 | -70 | -67 | -67 | -57 | -41 | -10 | -38 | -24 | -45 | -24 | -26 | -39 | -13 | -4 | -4 | -6 | -4 | -3 |
| Other financial items, net | -17 | 8 | 12 | -4 | -1 | -5 | -9 | 19 | -6 | -1 | -2 | -7 | -8 | 0 | 0 | 21 | 0 | 7 | -3 | -5 | -15 | 12 | 5 | 13 | -6 | -22 | -6 | -7 | -18 | -17 | 3 | 21 |
| Items affecting comparability | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -60 | - | - | - | - | - |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Income after financial items | 394 | 376 | 605 | 1,831 | 486 | 569 | 622 | 497 | 531 | 492 | 569 | 534 | 509 | 401 | 485 | 445 | 433 | 450 | 427 | 400 | -50 | 4,497 | 404 | 429 | 304 | 334 | 219 | 341 | 363 | 437 | 406 | 352 |
| Taxes | -140 | -203 | -239 | -732 | -145 | -176 | -102 | -149 | -138 | -157 | -182 | -171 | -163 | -128 | -155 | -143 | -128 | -151 | -138 | -139 | -149 | -201 | -145 | -143 | -158 | -118 | -95 | -111 | -131 | -155 | -110 | -116 |
| Minority interests | -22 | -17 | -17 | -8 | -11 | -15 | -7 | -11 | -14 | -15 | -18 | -2 | -4 | -8 | -6 | -5 | -5 | -3 | -3 | 1 | 13 | 3 | -6 | 4 | 2 | 6 | 2 | 0 | 1 | 2 | -2 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Net income | 232 | 156 | 349 | 1,091 | 330 | 378 | 513 | 337 | 379 | 320 | 369 | 361 | 342 | 265 | 324 | 297 | 300 | 296 | 286 | 262 | -186 | 4,299 | 253 | 290 | 148 | 222 | 126 | 230 | 233 | 284 | 294 | 234 |
* With start in the interim report for Q1 01 Swedish Match applies the Swedish Financial Accounting Standards Council's new recommendation RR 9 Income taxes.
The financial data for 2000 has been restated according to the new principles.
