Statement of comprehensive income
View Statement of comprehensive income data as of 2008.
Annually
| SEK million | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the year | 3,400 | 5,123 | 2,803 | 2,626 | 2,711 | 2,907 | 2,538 | 2,958 | 3,146 | 2,261 |
| Other comprehensive income that may be reclassified to the income statement 1) | ||||||||||
| Translation differences related to foreign operations | -301 | 558 | -137 | 732 | 127 | -365 | -57 | -504 | -222 | 820 |
| Translation differences included in profit and loss | -6 | -143 | 44 | - | 0 | -3 | 0 | 278 | 163 | 6 |
| Effective portion in changes in fair value of cash flow hedges | -126 | -81 | 86 | -57 | -28 | -16 | -22 | 58 | 41 | -184 |
| Reclassification for gains/losses on cash flow hedges included in profit and loss | 22 | 16 | 8 | - | - | - | 0 | -24 | 25 | - |
| Actuarial gains and losses attributable to pensions, incl. payroll tax | - | - | - | - | - | - | -353 | -193 | -115 | -952 |
| Share of other comprehensive income from associated companies and joint ventures | - | -20 | 260 | 322 | -147 | -60 | 90 | 55 | - | - |
| Share of other comprehensive income in associated companies included in profit and loss | - | -509 | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares included in profit and loss | -230 | - | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares | -80 | 310 | - | - | - | - | - | - | - | - |
| Income tax relating to reclassifiable components of other comprehensive income | 23 | 14 | -21 | 13 | 6 | 1 | 143 | 39 | 38 | 344 |
| Subtotal, net of tax for the period | -697 | 144 | 241 | 1,009 | -42 | -444 | -199 | -291 | -70 | 34 |
| Other comprehensive income that will not be reclassified to the income statement 1) | ||||||||||
| Actuarial gains and losses attributable to pensions, incl. payroll tax | 116 | -150 | 395 | -410 | 359 | -25 | - | - | - | - |
| Share of other comprehensive income from associated companies and joint ventures | - | -2 | 7 | -25 | 5 | -30 | - | - | - | - |
| Income tax relating to non-reclassifiable components of other comprehensive income | -133 | 39 | -155 | 154 | -144 | 8 | - | - | - | - |
| Subtotal, net of tax for the period | -17 | -113 | 248 | -281 | 221 | -47 | - | - | - | - |
| Total comprehensive income for the year | 2,686 | 5,155 | 3,292 | 3,353 | 2,889 | 2,415 | 2,340 | 2,668 | 3,076 | 2,296 |
| Attributable to: | ||||||||||
| Equity holders of the Parent | 2,686 | 5,155 | 3,292 | 3,353 | 2,890 | 2,415 | 2,339 | 2,667 | 3,075 | 2,295 |
| Non-controlling interests | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 1 | 1 |
| Total comprehensive income for the year | 2,686 | 5,155 | 3,292 | 3,353 | 2,889 | 2,415 | 2,340 | 2,668 | 3,076 | 2,296 |
2017 have been restated to reflect the recognition of revenue according to IFRS 15. As a consequence of the implementation of IFRS 15, Swedish Match segment reporting has changed as of 2017.
1) Other comprehensive income has from Q1 2012 been splitted into two categories following the new requirement in IAS1.
The presentation of Other comprehensive income prior to 2012 has not been changed.
Quarterly
| SEK million | Q1/18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the period | 766 | 904 | 753 | 812 | 932 | 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 |
| Other comprehensive income that may be reclassified to the income statement 1) | |||||||||||||||||||||||||||||||||||||||||
| Translation differences related to foreign operations | 129 | 18 | -73 | -180 | -66 | 231 | 53 | 344 | -71 | -129 | 99 | -185 | 79 | 334 | 141 | 234 | 22 | 172 | -189 | 262 | -117 | 83 | -329 | 6 | -125 | -193 | 169 | 190 | -224 | -49 | -640 | 329 | -145 | 165 | -542 | -171 | 326 | 733 | 549 | 107 | -659 |
| Reclassification of pension plan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 212 |
| Translation differences included in profit and loss | 0 | -6 | 0 | 0 | 0 | - | -137 | - | -6 | 0 | 0 | 44 | - | - | - | - | - | 0 | - | - | - | -3 | 0 | 1 | -1 | - | -1 | 0 | - | 285 | - | - | -7 | 2 | 160 | - | - | 6 | - | - | - |
| Effective portion in changes in fair value of cash flow hedges | -34 | -83 | -9 | -2 | -31 | -5 | -99 | 19 | 4 | 29 | 16 | 41 | 0 | -24 | -19 | 18 | -32 | -46 | -16 | 15 | 19 | 9 | -81 | -8 | 64 | 69 | -33 | -10 | -48 | 20 | 7 | 17 | 14 | -24 | - | 18 | 23 | -161 | -65 | 32 | 10 |
| Reclassification for gains/losses on cash flow hedges included in profit and loss | 0 | 22 | 0 | 0 | 0 | - | 15 | - | 0 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | -24 | - | - | - | - | 25 | 25 | - | - | - | - | |
| Actuarial gains and losses attributable to pensions, incl. payroll tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -46 | -313 | -91 | 96 | 32 | -138 | -166 | 79 | -48 | -182 | -2 | 117 | -952 | - | - | - | |||
| Share of other comprehensive income from associated companies and joint ventures | - | - | - | - | - | - | 24 | -99 | 54 | 0 | -33 | -136 | 430 | 86 | 216 | 8 | 11 | -71 | -85 | -66 | 75 | -37 | -47 | 116 | -91 | 213 | 5 | -46 | -82 | 61 | - | - | -6 | - | - | - | - | - | - | - | - |
| Share of other comprehensive income in associated companies included in profit and loss | - | - | - | - | - | - | -315 | - | -194 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares | 0 | 14 | 70 | -177 | 14 | 124 | 186 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares included in profit and loss | 0 | -93 | 0 | 0 | -138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income tax relating to reclassifiable components of other comprehensive income | 7 | 4 | -8 | 22 | 4 | 1 | 18 | -4 | -1 | -8 | -4 | -9 | 0 | 5 | 4 | -4 | 7 | 10 | 4 | -3 | -4 | -6 | 21 | 2 | -17 | -2 | 133 | 38 | -26 | -38 | 48 | 66 | -37 | 12 | 73 | 4 | -51 | 337 | 19 | -9 | -63 |
| Other comprehensive income from discontinued operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58 | 33 | |
| Subtotal, net of tax for the period | 102 | -124 | -20 | -337 | -216 | 351 | -255 | 260 | -213 | -101 | 79 | -246 | 508 | 402 | 343 | 256 | 8 | 65 | -287 | 207 | -27 | 46 | -436 | 116 | -170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other comprehensive income that will not be reclassified to the income statement 1) | |||||||||||||||||||||||||||||||||||||||||
| Actuarial gains and losses attributable to pensions, incl. payroll tax | 91 | 82 | 17 | -54 | 71 | 322 | -107 | -153 | -211 | 367 | -192 | 316 | -96 | -267 | -55 | -7 | -81 | -53 | 29 | 201 | 183 | 45 | -12 | -171 | 114 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of other comprehensive income from associated companies and joint ventures | - | - | - | - | - | - | 0 | 0 | -2 | 0 | 7 | - | - | -25 | - | - | 0 | 5 | - | - | - | -30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income tax relating to non-reclassifiable components of other comprehensive income | -23 | -125 | -6 | 26 | -29 | -117 | 33 | 49 | 74 | -136 | 69 | -112 | 25 | 100 | 19 | 3 | 32 | 20 | -10 | -81 | -73 | -20 | 5 | 69 | -46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Subtotal, net of tax for the period | 68 | -43 | 11 | -27 | 42 | 205 | -75 | -104 | -139 | 231 | -116 | 204 | -71 | -193 | -37 | -4 | -49 | -28 | 19 | 120 | 109 | -5 | -8 | -103 | 68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive income for the period | 937 | 737 | 744 | 448 | 757 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 360 | 994 | 823 | 828 | 249 | 773 | 565 | 748 | 645 | 698 | 249 | 1,360 | 8 | 883 | 417 | 703 | 853 | 538 | 982 | 690 | 1,231 | 679 | -154 |
| Attributable to: | |||||||||||||||||||||||||||||||||||||||||
| Equity holders of the Parent | 937 | 737 | 744 | 448 | 758 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 361 | 994 | 822 | 828 | 249 | 773 | 565 | 747 | 645 | 698 | 249 | 1,360 | 8 | 883 | 417 | 703 | 853 | 538 | 981 | 690 | 1,231 | 679 | -154 |
| Non-controlling interest | 0 | 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 |
| Total comprehensive income for the period | 937 | 737 | 744 | 448 | 757 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 360 | 994 | 823 | 828 | 249 | 773 | 565 | 748 | 645 | 698 | 249 | 1,360 | 8 | 883 | 417 | 703 | 853 | 538 | 982 | 690 | 1,232 | 679 | 982 |
2017 have been restated to reflect the recognition of revenue according to IFRS 15. As a consequence of the implementation of IFRS 15, Swedish Match segment reporting has changed as of 2017.
1) Other comprehensive income has from Q1 2012 been divided into two categories following the new requirement in IAS1. The presentation of Other comprehensive income prior to 2012 has not been changed.
