Interim Report Q4 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | OCTOBER
1ST - DECEMBER 31ST Consolidated Statement of income and other comprehensive income Amounts in kSEK Operating income Net Sales Other operating income Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit/loss from financial items Financial income Financial expenses Profit/loss before tax Taxes Net profit/loss for the period Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes Items that may be reclassified to profit or loss Translation differences Total comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period 4 th quarter 2019 5 918 788 10 768 5 929 556 -4 597 215 -277 100 -584 239 -337 259 133 743 2018 5 372 262 7 471 5 379 733 1 January - 31 December 2019 22 301 382 25 847 22 327 229 2018 21 043 340 10 509 21 053 849 -4 279 635 -17 719 997 -17 164 387 -392 492 -503 311 -1 028 048 -2 022 859 -149 408 54 887 -1 196 118 360 207 -1 383 845 -1 775 608 -502 902 227 107 2 027 -49 743 86 027 -35 989 50 038 2 087 -31 865 25 109 -7 296 17 813 25 055 -237 308 147 954 -44 646 103 308 11 923 -126 066 112 964 -26 108 86 856 49 253 785 50 038 18 057 -244 17 813 100 322 2 986 103 308 82 763 4 093 86 856 -4 768 -1 344 -4 768 -1 344 -36 105 9 165 -60 528 -44 059 35 969 134 509 14 943 100 455 8 746 419 9 165 -43 280 -779 -44 059 131 043 3 466 134 509 95 510 4 945 100 455 10