Investors & media Profit and Loss Accounts

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Profit and Loss Accounts

MSEK Net turnover Other income Operating income Change in stock Raw materials and consumables Other external expenses Staff expenses Depreciation Profit share from associated companies Operating expenses Operating profit Financial items Profit after financial items Tax Net profit for the period Earnings per share, SEK Earnings per share after full conversion, SEK Average no. of shares, m Average no. Of shares after full conversion, m

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 MSEK 9,343 8,828 7,760 7,792 7,758 7,369 6,823 7,159 6,992 7,067 6,910 Net turnover 18 85 32 15 12 15 10 9 10 10 10 Other income 9,361 8,913 7,792 7,807 7,770 7,384 6,833 7,168 7,002 7,077 6,920 Operating income 1 105 26 -46 82 28 -21 13 28 -38 73 Change in stock -4,480 -4,241 -3,870 -3,929 -3,734 -3,114 -2,982 -2,766 -2,439 -2,417 -2,411 Raw materials and consumables -1,863 -1,753 -1,706 -1,309 -1,776 -1,974 -1,720 -1,885 -1,869 -1,872 -1,875 Other external expenses -1,427 -1,377 -1,380 -1,727 -1,277 -1,306 -1,897 -1,350 -1,224 -1,171 -1,063 Staff expenses -614 -610 -561 -507 -473 -466 -413 -399 -380 -365 -345 Depreciation 0 0 -1 0 -2 - - - - - - Profit share from associated companies -8,383 -7,876 -7,492 -7,518 -7,180 -6,832 7,033 -6,387 -5,884 -5,863 -5,621 Operating expenses 978 1,037 300 289 590 552 -200 781 1118 1214 1299 Operating profit -45 -77 -114 -165 -117 -95 -78 -74 -76 -98 -118 Financial items 933 960 186 124 473 457 -278 707 1042 1116 1181 Profit after financial items -250 -255 -21 28 -137 -145 95 -198 -294 -316 -314 Tax 683 705 165 152 336 312 -183 509 748 800 867 Net profit for the period 6.63 6.84 2.04 3 6.52 6.08 -3.56 9.75 13.13 13.25 13.81 Earnings per share, SEK 6.61 6.83 2.03 3 6.52 6.07 -3.56 9.72 13.09 13.23 - Earnings per share after full conversion, SEK 103.1 103.1 81.0 51 51.4 51.3 51.3 52.7 57 60.4 62.7 Average no. of shares, m 103.4 103.3 81.2 51 51.5 51.6 51.6 53 57.3 60.5 - Average no. Of shares after full conversion, m 2011         2010         2009         2008         2007         2006         2005         2004         Full year IV III II I Full year IV III II I Full year IV III II I Full year IV III II I Full year IV III II I Full year IV III II I Full year IV III II I Full year IV III II MSEK 9,343 2,086 2,327 2,383 2 547 8,828 2,279 2,251 2,108 2,190 7,760 2,060 1,893 1,907 1,900 7,792 1,709 2,038 1,949 2,096 7,758 2,068 1,874 1,884 1,932 7,369 1,867 1,878 1,839 1,785 6,823 1,742 1,638 1,704 1,739 7,159 1,753 1,822 1,764 Net turnover 18 9 4 2 3 85 2 2,251 79 2 32 24 2 2 4 15 5 4 4 2 12 4 3 3 2 15 3 1 3 8 10 2 3 3 2 9 3 2 2 Other income 9,361 2,095 2,331 2,385 2 550 8,913 2,281 2,253 2,187 2,192 7,792 2,084 1,895 1,909 1,904 7,807 1,714 2,042 1,953 2,098 7,770 2,072 1,877 1,887 1,934 7,384 1,870 1,879 1,842 1,793 6,833 1,744 1,641 1,707 1,741 7,168 1,756 1,824 1,766 Operating income 1 69 0 -1 -67 105 213 -32 -85 9 26 80 -10 -16 -28 -46 -41 -80 16 59 82 66 94 -62 -16 28 43 1 -8 -8 -21 49 -15 -32 -23 13 24 36 -11 Change in stock -4,480 -1,095 -1,084 -1,113 -1,188 -4,241 -1,175 -1,045 -977 -1,044 -3,870 -966 -937 -945 -1,022 -3,929 -973 -985 -922 -1049 -3,734 -1,041 -905 -773 -764 -3,114 -796 -778 -778 -762 -2,982 -812 -705 -724 -741 -2,766 -741 -709 -651 Raw materials and consumables -1,863 -480 -450 -476 -457 -1,753 -455 -427 -425 -446 -1,706 -461 -413 -410 -422 -1,309 -302 -305 -448 -429 -1,776 -416 -490 -585 -536 -1,974 -495 -476 -355 -322 -1,720 -377 -675 -467 -460 -1,885 -352 -312 -472 Other external expenses -1,427 -363 -341 -370 -353 -1,377 -372 -324 -350 -331 -1,380 -363 -330 -357 -330 -1,727 -433 -417 -360 -342 -1,277 -324 -303 -329 -321 -1,306 -326 -303 -480 -523 -1,897 -459 -511 -360 -348 -1,350 -467 -464 -367 Staff expenses -614 -150 -160 -151 -153 -610 -166 -149 -149 -146 -561 -143 -140 -139 -139 -507 -130 -129 -125 -123 -473 -113 -119 -121 -120 -466 -120 -118 -114 -114 -413 -104 -102 -104 -103 -399 -89 -106 -104 Depreciation 0 -1 0 1 0 0 0 0 0 0 -1 0 -1 0 0 0 0 - 0 0 -2 -1 -1 - - - - - - - - - - - - - - - - Profit share from associated companies -8,383 -2,020 -2,035 -2,110 -2,218 -7,876 -1,955 -1,977 -1,986 -1,958 -7,492 -1,853 -1,831 -1,867 -1,941 -7,518 -1,879 -1,916 -1,839 -1,884 -7,180 -1,829 -1,724 -1,870 1,757 -6,832 -1,694 -1,674 -1735 -1729 7,033 -1,663 -2,008 -1,687 -1675 -6,387 -1,625 -1,555 -1,605 Operating expenses 978 75 296 275 332 1,037 326 276 201 234 300 231 64 42 -37 289 -165 126 114 214 590 243 153 17 177 552 176 205 107 64 -200 81 -367 20 66 781 131 269 161 Operating profit -45 -13 -8 -12 -12 -77 -18 -18 -19 -22 -114 -27 -25 -30 -32 -165 -57 -37 -37 -34 -117 -34 -31 -26 -26 -95 -26 -26 -22 -21 -78 -21 -23 -17 -17 -74 -15 -18 -21 Financial items 933 62 288 263 320 960 308 258 182 212 186 204 39 12 -69 124 -222 89 77 180 473 209 122 -9 151 457 150 179 85 43 -278 60 -390 3 49 707 116 251 140 Profit after financial items -250 -17 -79 -69 -85 -255 -83 -68 -48 -56 -21 -44 -3 -4 30 28 124 -26 -20 -50 -137 -56 -37 0 -44 -145 -60 -50 -24 -11 95 1 109 -1 -14 -198 -31 -70 -39 Tax 683 45 209 194 235 705 225 190 134 156 165 160 36 8 -39 152 -98 63 57 130 336 153 85 -9 107 312 90 129 61 32 -183 61 -281 2 35 509 85 181 101 Net profit for the period 6.63 0.44 2.03 1.88 2.28 6.84 2.19 1.84 1.30 1.52 2.04 1.55 0.48 -0.60 -0.76 3 -2 1.22 3.63 2.52 6.52 2.96 1.65 -0.17 2.08 6.08 1.75 2.52 1.18 0.63 -3.56 1.19 -5.47 0.04 0.68 9.75 1.65 3.46 1.91 Earnings per share, SEK 6.61 0.44 2.03 1.87 2.28 6.83 2.18 1.84 1.30 1.51 2.03 1.55 0.48 -0.60 -0.76 3 -2 1.22 3.62 2.51 6.52 2.96 1.65 -0.17 2.07 6.07 1.75 2.51 1.18 0.63 -3.56 1.19 -5.47 0.04 0.68 9.72 1.64 3.44 1.9 Earnings per share after full conversion, SEK 103.1 103.1 103.1 103.1 103.1 103.1 103.1 103.0 103.0 103.0 81.0 81.0 73.7 51.5 51.5 51 51 51.5 51.5 51.5 51.4 51.4 51.4 51.4 51.4 51.3 51.3 51.3 51.3 51.3 51.3 51.3 51.3 51.3 51.3 52.7 52.7 53 53.4 Average no. of shares, m 103.4 103.4 103.4 103.4 103.3 103.3 103.3 103.2 103.2 103.1 81.2 81.2 73.8 51.5 51.5 51 51 51.6 51.6 51.6 51.5 51.4 51.5 51.4 51.6 51.6 51.6 51.6 51.6 51.6 51.6 51.6 51.6 51.6 51.6 53 53 53.3 53.7 Average no. Of shares after full conversion, m