Year-end report 2020 I.A. 1
YEAR-END REPORT 2020 | I.A. HEDIN BIL AB | OCTOBE
R 1ST - DECEMBER 31ST Vehicle sales 2020 Net sales EBITDA Depreciation Operational earnings Margin Amortization of surplus values Operating profit Operat ing margin Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - Leasing vehicles 57,641 1,134,916 58,079 1,608,117 112,318 128,038 2019 21,216,497 20,190,401 945,057 -501,922 443,135 2.1% -38,105 405,030 1.9% 725,703 -522,810 202,893 1.0% -33,736 169,157 0.8% After market 2020 4,397,126 405,738 -79,261 326,477 7.4% -38,105 288,372 6.6% 2019 Segment reconciliat ion 2020 Group 2019 2020 2019 4,105,770 -1,549,709 -1,994,789 24,063,914 22,301,382 261,968 -73,679 188,289 4.6% -33,736 154,553 3.8% 566,763 -531,638 35,125 568,654 1,917,558 804,737 3.3% 1,556,325 -532,157 -1,112,821 -1,128,646 36,497 35,125 36,497 -76,210 728,527 3.0% -217,082 511,445 -125,605 385,840 169,959 1,134,916 427,679 1.9% -67,472 360,207 1.6% -212,253 147,954 -44,646 103,308 186,117 1,608,117 Income statement - Parent company Amounts in kSEK 4th quarter 2020 Operating income Net Sales 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 div idends 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 38,072 38,072 -20,059 -16,731 -330 952 2019 29,372 29,372 -13,412 -16,629 -570 -1,239 1 January - 31 December 2020 138,325 138,325 -63,288 -68,015 -1,631 5,391 2019 119,631 119,631 -62,545 -72,123 -2,353 -17,390 95,456 1,119 -10,914 86,613 69,347 155,960 -13,124 142,836 0 8,587 -17,966 -10,618 117,348 106,730 -22,918 83,812 95,456 28,566 -68,217 61,196 69,347 130,543 -7,685 122,858 0 62,315 -81,643 -36,718 117,348 80,630 -17,333 63,297 17