2021-Q1-Hedin-Bil-engelska 1
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 2020 After market 2021 2020 6,020,602 4,932,646 1,150,242 1,120,722 303,703 186,498 -134,285 -132,823 169,418 2.8% -9 391 160,027 2.7% 53,675 1.1% -9 855 43,820 0.9% 93,325 -19,893 73,432 6.4% -9 391 64,041 5.6% Segment reconciliation Group 2021 2020 -581,625 2021 2020 83,483 146,083 145,299 11,252 10,669 -409,571 6,589,219 5,643,797 543,111 -18,258 -134,831 -134,630 -289,009 65,225 5.8% -9 855 55,370 4.9% 11,252 10,669 254,102 3.9% -18 782 235,320 3.6% -45,253 190,067 -41,374 148,693 415,280 -285,711 129,569 2.3% -19 710 109,859 1.9% -67,365 42,494 -9,289 33,205 15,675 260,801 11,587 352,997 17,586 21,118 33,261 260,801 32,705 352,997 INCOME STATEMENT - PARENT COMPANY Amounts in kSEK 1 st 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 41,854 0 41,854 -24,036 -19,517 -595 -2,294 Year 2020 33,510 0 33,510 -14,731 -20,034 -519 -1,774 2020 137,071 1,254 138,325 -63,288 -68,015 -1,631 5,391 0 0 9,458 -17,606 -10,442 0 -10,442 2,151 -8,291 19,135 -28,348 -10,987 0 -10,987 2,351 -8,636 95,456 32,195 -71,846 61,196 69,347 130,543 -7,685 122,858 16 INTERIM REPORT Q1 2021 | I.A. HEDIN BIL AB | 1 JANUARI – 31 MARS