Delårsrapport Q2 - 2018 Hedin Bil (eng) 1
I.A. HEDIN BIL AB 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. Due to the investment in Belgium the operating segments according to IFRS 8 have been added to three segments. Hedin Bil refers to sale of new and pre-owned vehicles and service activities in Sweden under the brand of Hedin Bil. Bavaria refers to sale of new and pre-owned vehicles and service activities in Sweden and Norway under the brand of Bavaria and KC Motors. Belgien refers to sale of new and pre-owned vehicles and service activities in Belgium under the brand Hedin Automotive. Note 1 Operating segments Operating segments Hedin Bil 2018 Net sales EBITDA Depreciation Operating profit Financial items Profit before tax Tax expense Profit of the period Investments in fixed assets 226 390 201 576 276 314 0 0 0 2 526 6 045 2017 154 993 -83 281 71 712 Bavaria 2018 7 203 153 5 771 158 3 286 208 207 984 -114 915 93 069 166 492 -106 245 60 247 2017 0 0 0 0 Belgien 2018 323 587 2 903 -4 977 -2 074 2017 0 0 0 0 Segment reconciliation 2018 0 2 128 -2 128 0 Group 2017 1 406 -1 406 0 2018 2017 0 10 812 948 5 771 158 379 507 -228 265 151 242 -58 283 92 959 -21 565 71 394 505 230 156 399 -84 687 71 712 -16 170 55 542 -9 249 46 293 207 621 Operating segments Car sales 2018 Net sales EBITDA Depreciation Operating profit Financial items Profit before tax Tax expense Profit of the period Investments in fixed assets 469 767 186 063 35 463 21 558 2017 -184 662 90 009 108 954 -71 155 37 799 After market 2018 9 546 066 5 180 335 1 691 342 274 671 104 836 -43 603 61 233 2017 840 392 47 445 -13 532 33 913 Segment reconciliation 2018 -424 460 0 0 0 Group 2017 2018 0 0 379 507 -228 265 151 242 -58 283 92 959 -21 565 71 394 505 230 2017 -249 569 10 812 948 5 771 158 0 156 399 -84 687 71 712 -16 170 55 542 -9 249 46 293 207 621 16 1 APRIL - 30 JUNE I.A. HEDIN BIL AB INTERIM REPORT 2018