Q3 INTERIM REPORT HEDIN BIL 1
INCOME STATEMENT - PARENT COMPANY Amounts in kSEK
3rd quarter 2021 Operating income Net Sales Other operating income Operating expenses Other external costs Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit/loss Profit/loss from financial items Anticipated dividends from subsidiaries Interest income and similar income items Interest expenses and similar income items Profit/loss after financial items Appropriations Profit/loss before tax Income tax Net profit/loss for the period 40,724 0 40,724 -22,371 -17,873 -566 -86 2020 28,783 0 28,783 -10,198 -14,842 -371 3,372 1 January - 30 September 2021 125,892 0 125,892 -72,820 -58,295 -1,715 -6,938 Year 2020 100,253 0 100,253 -43,229 -51,284 -1,301 4,439 2020 137,071 1,254 138,325 -63,288 -68,015 -1,631 5,391 0 0 8,749 -15,050 -6,387 0 -6,387 1,310 -5,077 7,069 -17,166 -6,725 0 -6,725 1,514 -5,211 0 27,682 -46,993 -26,249 0 -26,249 5,400 -20,849 0 27,447 -57,303 -25,417 0 -25,417 5,439 -19,978 95,456 32,195 -71,846 61,196 69,347 130,543 -7,685 122,858 17 INTERIM REPORT Q3 HEDIN BIL – 1 JULY – 30 SEPTEMBER