Q2-2021-HEDIN-BIL-ENG 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 41,818 528,733 26,922 606,093 10,176 49,612 23,742 7,657 20,946 0 13,330 0 0 0 0 0 2020 2021 2020 Belgium 2021 2020 8,991,034 7,192,417 2,539,645 1,950,920 2,352,454 1,589,123 573,313 -278,709 294,604 3.3% 389,005 -272,444 116,561 1.6% -8,647 285,957 3.2% -8,703 107,858 1.5% 159,652 -16,201 143,451 5.6% -12,058 131,393 5.2% 133,329 -16,848 116,481 6.0% -12,135 104,346 5.3% 65,901 -13,784 52,117 2.2% -17,063 35,054 1.5% 18,055 0.1% -17,936 -16,653 -1.0% Segment reconciliation 2021 0 289,808 -16,772 -267,242 1,283 22,566 0.0% 22,566 0.0% 2020 Group 2021 453,366 13,883,133 288,470 -265,749 22,721 0.0% 1,088,674 -575,936 512,738 3.7% 22,721 0.0% -37,768 474,970 3.4% -96,754 378,216 -80,472 297,744 72,940 578,345 2020 11,185,826 828,859 -571,813 257,046 2.3% -38,774 218,272 2.0% -120,800 97,472 -24,105 73,367 63,994 613,750 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 12,697,678 9,763,198 606,851 -267,956 338,895 2.7% -18,884 320,011 2.5% After market 2021 373,285 -269,357 103,928 1.1% -19,387 84,541 0.9% 2,219,041 193,164 -41,887 151,277 6.8% -18,884 132,393 6.0% 2020 Segment reconciliation 2021 2,121,009 -1,033,586 171,955 -37,801 134,154 6.3% -19,387 114,767 5.4% 2020 288,659 -266,093 22,566 -698,381 283,619 -264,655 18,964 Group 2021 13,883,133 1,088,674 -575,936 512,738 3.7% 22,566 18,964 -37,768 474,970 3.4% -96,754 378,216 -80,472 297,744 2020 11,185,826 828,859 -571,813 257,046 2.3% -38,774 218,272 2.0% -120,800 97,472 -24,105 73,367 29,282 578,345 24,489 613,750 43,658 39,505 72,940 578,345 63,994 613,750 16