Q3 INTERIM REPORT HEDIN BIL 1
CONSOLIDATED STATEMENT OF INCOME AND OTHER COMPRE
HENSIVE INCOME Amounts in kSEK Operating income Net Sales Other operating income 3rd quarter 2021 5,568,136 5,910 5,574,046 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 2020 6,515,983 9,773 6,525,756 1 January - 30 September 2021 19,451,269 19,767 19,471,036 Year 2020 17,701,809 22,824 17,724,633 2020 24,063,914 28,368 24,092,282 -4,224,752 -286,180 -498,228 -345,449 219,437 -5,331,214 -226,719 -445,426 -282,854 239,543 -15,355,134 -868,790 -1,593,552 -959,153 694,407 -14,219,940 -729,389 -1,424,048 -893,441 457,815 -19,194,056 -1,034,459 -1,946,209 -1,189,031 728,527 3,475 -71,492 151,420 -33,650 117,770 4,835 -68,435 175,943 -43,298 132,645 18,053 -182,824 529,636 -114,122 415,514 11,048 8,399 -195,448 273,415 -67,403 206,012 -225,481 511,445 -125,605 385,840 114,892 2,878 117,770 124,108 8,537 132,645 407,454 8,060 415,514 188,061 17,951 206,012 372,020 13,820 385,840 Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes 0 Items that may be reclassified to profit or loss Translation differences Periodens resultat Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period 9,255 127,025 0 -4,564 128,081 0 63,679 479,193 0 -99,678 106,334 -409 -120,645 264,786 124,064 2,961 127,025 119,589 8,492 128,081 469,057 10,136 479,193 89,907 16,427 106,334 252,043 12,743 264,786 11 INTERIM REPORT Q3 HEDIN BIL – 1 JULY – 30 SEPTEMBER