AI Q2 engelska 3 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Note 1 Reporting standards The Interim report for the group has been prepared according to IAS 34 Interim Financial Reporting. The same accounting policies and calculation methods have been applied as in the most recent annual report. Note 2 Operating segments Hedin Bil refers to the sale of new and pre-owned vehicles and aftersales service activities in Sweden under the brand of Hedin Bil. Bavaria refers to the sale of new and pre-owned vehicles and aftersales service activities in Norway and Sweden under the brand of Bavaria. Belgium refers to the sale of new and pre-owned vehicles and aftersales service activities in Belgium under the brand of Hedin Automotive. Vehicle sales cover the sale of new and pre-owned passenger cars, commercial vehicles and trucks, including commission income from financing and insurance. After-market covers service, workshop services and workshop products and spare parts. The effects of IFRS16 are reported under “Segment reconciliation”. Operating segments Hedin Bil 2020 Net sales EBITDA Depreciation Operating profit Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - Leasing vehicles Operating segments Net sales EBITDA Depreciation Operating profit Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - Leasing vehicles 24,489 613,750 24,671 664,448 39,505 54,646 25,698 463,092 56,033 430,650 Vehicle sales 2020 24,966 150,658 12,936 233,798 2019 After market 2020 2019 9,763,198 10,070,002 2,121,009 1,988,212 373,285 -288,744 304,965 -251,373 84,541 53,592 171,955 -57,188 114,767 Segment reconciliation 2020 101,019 -49,694 51,325 -698,381 283,619 -264,655 18,964 Group 2019 2020 2019 -938,092 11,185,826 11,120,122 279,504 -261,646 828,859 -610,587 17,858 218,272 -120,800 97,472 -24,105 73,367 63,994 613,750 13,330 9,824 0 524 2019 Bavaria 2020 2019 Belgium 2020 2019 5,720,751 6,713,269 3,875,952 3,026,783 1,589,123 1,380,070 290,173 -216,928 192,800 -169,483 73,245 23,317 236,082 -93,366 142,716 173,107 -112,231 60,876 18,055 -34,708 -16,653 Segment reconciliation 2020 0 38,879 -18,156 20,723 284,549 -265,585 18,964 Group 2019 2020 2019 280,702 -262,843 17,859 0 11,185,826 11,120,122 828,859 -610,587 218,272 -120,800 97,472 -24,105 73,367 63,994 613,750 685,488 -562,713 122,775 -106,159 16,616 -3,574 13,042 79,317 664,448 685,488 -562,713 122,775 -106,159 16,616 -3,574 13,042 79,317 664,448 14