Statement of comprehensive income
View Statement of comprehensive income data.
Annually
| SEK million | 2021 | 2020 | 2019 | 2018 | 2017* | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the year | 6,218 | 4,888 | 3,896 | 3,578 | 3,400 | 5,123 | 2,803 | 2,626 | 2,711 | 2,907 |
| Other comprehensive income that may be reclassified to the income statement** | ||||||||||
| Translation differences related to foreign operations | 740 | -1,120 | 191 | 331 | -301 | 558 | -137 | 732 | 127 | -365 |
| Translation differences included in profit and loss | 0 | - | - | -2 | -6 | -143 | 44 | - | 0 | -3 |
| Effective portion in changes in fair value of cash flow hedges | 82 | -51 | 122 | 39 | -126 | -81 | 86 | -57 | -28 | -16 |
| Reclassification for gains/losses on cash flow hedges included in profit and loss | - | - | - | - | 22 | 16 | 8 | - | - | - |
| Share of other comprehensive income from associated companies and joint ventures | - | - | - | - | - | -20 | 260 | 322 | -147 | -60 |
| 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 | -17 | 11 | -25 | -11 | 23 | 14 | -21 | 13 | 6 | 1 |
| Subtotal, net of tax for the period | 805 | -1,160 | 288 | 356 | -697 | 144 | 241 | 1,009 | -42 | -444 |
| Other comprehensive income that will not be reclassified to the income statement** | ||||||||||
| Actuarial gains and losses attributable to pensions, incl. payroll tax | 369 | -132 | -168 | 118 | 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 | -91 | 33 | 38 | -38 | -133 | 39 | -155 | 154 | -144 | 8 |
| Subtotal, net of tax for the period | 278 | -99 | -130 | 80 | -17 | -113 | 248 | -281 | 221 | -47 |
| Total comprehensive income for the year | 7,300 | 3,629 | 4,054 | 4,014 | 2,686 | 5,155 | 3,292 | 3,353 | 2,889 | 2,415 |
| Attributable to: | ||||||||||
| Equity holders of the Parent | 7,299 | 3,628 | 4,053 | 4,014 | 2,686 | 5,155 | 3,292 | 3,353 | 2,890 | 2,415 |
| Non-controlling interests | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| Total comprehensive income for the year | 7,300 | 3,629 | 4,054 | 4,014 | 2,686 | 5,155 | 3,292 | 3,353 | 2,889 | 2,415 |
* Financial statements for 2017 has been restated in accordance with IFRS 15.
** Other comprehensive income has from Q1, 2012 been split 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 | Q1/22 | Q4/21 | Q3/21 | Q2/21 | Q1/21 | Q4/20 | Q3/20* | Q2/20* | Q1/20* | Q4/19 | Q3/19 | Q2/19 | Q1/19 | Q4/18 | Q3/18 | Q2/18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the period | 1,493 | 1,457 | 1,540 | 1,441 | 1,780 | 1,244 | 1,222 | 1,254 | 1,168 | 756 | 1,180 | 1,080 | 880 | 925 | 959 | 928 | 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 |
| Other comprehensive income that may be reclassified to the income statement*** | ||||||||||||||||||||||||||||||||||||||||
| Translation differences related to foreign operations | 263 | 243 | 231 | -185 | 451 | -719 | -267 | -625 | 492 | -342 | 295 | 48 | 191 | 50 | -103 | 255 | 129 | 18 | -73 | -180 | -66 | 231 | 53 | 344 | -71 | -129 | 99 | -185 | 79 | 334 | 141 | 234 | 22 | 172 | -189 | 262 | -117 | 83 | -329 | 6 |
| Translation differences included in profit and loss | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | -2 | - | -6 | 0 | 0 | 0 | - | -137 | - | -6 | 0 | 0 | 44 | - | - | - | - | - | 0 | - | - | - | -3 | 0 | 1 |
| Effective portion in changes in fair value of cash flow hedges | 87 | 5 | 38 | 12 | 27 | -19 | 6 | -82 | 45 | 20 | 38 | 16 | 49 | 55 | 22 | -4 | -34 | -83 | -9 | -2 | -31 | -5 | -99 | 19 | 4 | 29 | 16 | 41 | 0 | -24 | -19 | 18 | -32 | -46 | -16 | 15 | 19 | 9 | -81 | -8 |
| Reclassification for gains/losses on cash flow hedges included in profit and loss | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | 0 | 0 | 0 | - | 15 | - | 0 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 |
| Share of other comprehensive income in associated companies included in profit and loss | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -315 | - | -194 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 70 | -177 | 14 | 124 | 186 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of STG shares included in profit and loss | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -93 | 0 | 0 | -138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income tax relating to reclassifiable components of other comprehensive income | -18 | -1 | -8 | -2 | -6 | 4 | -1 | 17 | -9 | -4 | -8 | -3 | -10 | -11 | -4 | -3 | 7 | 4 | -8 | 22 | 4 | 1 | 18 | -4 | -1 | -8 | -4 | -9 | 0 | 5 | 4 | -4 | 7 | 10 | 4 | -3 | -4 | -6 | 21 | 2 |
| Subtotal, net of tax for the period | 332 | 247 | 261 | -176 | 472 | -734 | -263 | -691 | 527 | -327 | 325 | 60 | 229 | 94 | -86 | 246 | 102 | -124 | -20 | -337 | -216 | 351 | -255 | 260 | -213 | -101 | 79 | -246 | 508 | 402 | 343 | 256 | 8 | 65 | -287 | 207 | -27 | 46 | -436 | 116 |
| Other comprehensive income that will not be reclassified to the income statement*** | ||||||||||||||||||||||||||||||||||||||||
| Actuarial gains and losses attributable to pensions, incl. payroll tax | 237 | -35 | 34 | 19 | 351 | 124 | 162 | -80 | -339 | 143 | -155 | -104 | -51 | -131 | 80 | 78 | 91 | 82 | 17 | -54 | 71 | 322 | -107 | -153 | -211 | 367 | -192 | 316 | -96 | -267 | -55 | -7 | -81 | -53 | 29 | 201 | 183 | 45 | -12 | -171 |
| 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 | -60 | 6 | -8 | -3 | -86 | -27 | -41 | 13 | 88 | -31 | 37 | 21 | 11 | 29 | -18 | -26 | -23 | -125 | -6 | 26 | -29 | -117 | 33 | 49 | 74 | -136 | 69 | -112 | 25 | 100 | 19 | 3 | 32 | 20 | -10 | -81 | -73 | -20 | 5 | 69 |
| Subtotal, net of tax for the period | 177 | -29 | 25 | 17 | 265 | 97 | 122 | -67 | -250 | 111 | -118 | -83 | -40 | -102 | 62 | 52 | 68 | -43 | 11 | -27 | 42 | 205 | -75 | -104 | -139 | 231 | -116 | 204 | -71 | -193 | -37 | -4 | -49 | -28 | 19 | 120 | 109 | -5 | -8 | -103 |
| Total comprehensive income for the period | 2,002 | 1,675 | 1,826 | 1,282 | 2,517 | 607 | 1,081 | 496 | 1,445 | 540 | 1,387 | 1,057 | 1,069 | 916 | 935 | 1,226 | 937 | 737 | 744 | 448 | 758 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 360 | 994 | 823 | 828 | 249 | 773 |
| Attributable to: | ||||||||||||||||||||||||||||||||||||||||
| Equity holders of the Parent | 2,001 | 1,675 | 1,826 | 1,282 | 2,517 | 607 | 1,081 | 496 | 1,445 | 540 | 1,387 | 1,057 | 1,069 | 916 | 935 | 1,226 | 937 | 737 | 744 | 448 | 757 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 361 | 994 | 822 | 828 | 249 | 773 |
| Non-controlling interest | 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 | -1 | 0 | 0 | 0 | 0 | 0 |
| Total comprehensive income for the period | 2,002 | 1,675 | 1,826 | 1,282 | 2,517 | 607 | 1,081 | 496 | 1,445 | 540 | 1,387 | 1,057 | 1,069 | 916 | 935 | 1,226 | 937 | 737 | 744 | 448 | 758 | 1,218 | 1,977 | 907 | 1,053 | 766 | 703 | 664 | 1,159 | 910 | 1,001 | 903 | 539 | 713 | 360 | 994 | 823 | 828 | 249 | 773 |
* The operating profit for the Group and for the product segment Cigars have been restated for the three first quarters in 2020. For further information, see note 1 in Q4 interim report 2020.
** Financial statements for 2017 has been restated in accordance with IFRS 15.
*** 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.
