Q3 INTERIM REPORT HEDIN BIL 1
Sweden Norway 2021 Net sales EBITDA Depreciation
Operational earnings Margin Amortization of surplus values Operating profit Operating margin Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - leasing vehicles 62,925 3,238,631 41,527 869,835 15,958 63,208 42,669 26,751 28,326 0 14,813 0 0 0 0 0 2020 2021 12,131,708 11,030,073 3,771,408 889,350 -441,922 447,428 3.7% -12,970 434,458 3.6% 642,039 -384,967 257,072 2.3% -12,924 244,148 2.2% 237,124 -24,481 212,643 5.6% -18,088 194,555 5.2% 2020 Belgium 2021 3,222,306 3,548,153 223,652 -25,064 198,588 6.2% -18,024 180,564 5.6% 76,562 -20,981 55,581 1.6% -25,633 29,948 0.8% 2020 2,718,519 Segment reconciliation 2021 0 50,736 450,524 -24,872 -415,078 25,864 1.0% 35,446 0.0% -26,695 -831 0.0% 35,446 0.0% 2020 730,911 434,829 -400,895 33,934 0.0% 33,934 0.0% Group 2021 2020 19,451,269 17,701,809 1,653,560 -902,462 751,098 3.9% -56,691 694,407 3.6% -164,771 529,636 -114,122 415,514 107,209 3,301,839 1,351,256 -835,798 515,458 2.9% -57,643 457,815 2.6% -184,400 273,415 -67,403 206,012 99,009 896,586 Vehicle sales 2021 Net sales EBITDA Depreciation Operational earnings Margin Amortization of surplus values Operating profit Operating margin Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - leasing vehicles 43,354 3,301,839 35,722 896,586 63,855 63,287 2020 17,653,760 15,609,264 912,906 -425,300 487,606 2.8% -28,345 459,261 2.6% 640,977 -380,711 260,266 1.7% -28,822 231,444 1.5% After-market 2021 3,463,600 291,845 -63,799 228,046 6.6% -28,346 199,700 5.8% 2020 Segment reconciliation 2021 2020 3,143,325 -1,666,091 -1,050,780 282,161 -57,958 224,203 448,809 -413,363 35,446 7.1% -28,821 195,382 6.2% 35,446 30,989 428,118 -397,129 30,989 Group 2021 19,451,269 1,653,560 -902,462 751,098 3.9% -56,691 694,407 3.6% -164,771 529,636 -114,122 415,514 107,209 3,301,839 2020 17,701,809 1,351,256 -835,798 515,458 2.9% -57,643 457,815 2.6% -184,400 273,415 -67,403 206,012 99,009 896,586 16