Q2-2021-HEDIN-BIL-ENG 1
Net sales 2nd quarter 2021 Sweden Norway Belgium
Segment reconciliation Total Operational earnings Sweden Norway Belgium Segment reconciliation Total Margin Sweden Norway Belgium Total 4,746,234 1,371,651 1,176,029 0 7,293,914 2nd quarter 2021 145,094 79,392 22,837 11,313 258,636 2nd quarter 2021 3.1% 5.8% 1.9% 3.5% 2020 3,604,628 985,666 686,629 265,106 5,542,029 1 January - 30 June 2021 8,991,034 2,539,645 2,352,454 0 13,883,133 Year 2020 7,192,417 1,950,920 1,589,123 453,366 11,185,826 2020 53,367 74,910 -10,935 10,135 127,477 1 January - 30 June 2021 294,604 143,451 52,117 22,566 512,738 2020 1.5% 7.6% -1.6% 2.3% 1 January - 30 June 2021 3.3% 5.6% 2.2% 3.7% 2020 14,982,030 4,465,292 3,852,581 764,011 24,063,914 Year 2020 116,561 116,481 1,283 22,721 257,046 2020 415,910 281,031 67,327 40,469 804,737 Year 2020 1.6% 6.0% 0.1% 2.3% 2020 2.8% 6.3% 1.7% 3.3% Financial net amounted to MSEK -52 (MSEK -53), including exchange rate differences of MSEK +3 (+8). Interest cost due to IFRS16 amounts to MSEK 17 (MSEK 17). Cash flow from operating activities amounted to MSEK 611 (MSEK 729). Investments in intangible and tangible fixed assets, excluding leasing vehicles and right-of-use assets, amounted to MSEK 40 (MSEK 31). Available cash including unused overdraft facilities amounted to MSEK 677 as of June 30. 9 INTERIM REPORT Q2 2021 | I.A. HEDIN BIL AB | 1 APRIL – 30 JUNE