Consolidated income statement in summary, Quarterly
Amounts in SEK million Q3-2018 Q2-2018 Q1-2018 Q4-2017 Q3-2017 Q2-2017
Net turnover 601 596 541 496 472 472
Change in inventories, finished goods 48 21 10 -25 23 12
Other income -32 -18 4 15 7 12
Total operating revenues 617 599 555 486 502 496
Operating costs
Raw materials and consumables -311 -304 -288 -238 -250 -230
Other costs -113 -112 -101 -155 -121 -114
Personnel costs -57 -65 -65 -72 -65 -69
EBITDA 136 118 101 21 66 83
Depreciation/amortisation and write-downs of intangible and tangible assets -25 -24 -23 -28 -22 -21
EBIT 111 94 78 -7 44 62
Financial items
Financial income 0 1 0 1 0 1
Financial expense -5 -5 -5 -6 -3 -1
Total financial items -5 -4 -5 -5 -3 0
Profit/loss after financial items 106 90 73 -12 41 62
Tax on income for the year -24 -17 -16 2 -9 -13
NET INCOME 82 73 57 -10 32 49
Average no. of shares 1) 2) 152,572 152,572 152,572 152,572 152,572 152,572
Earnings per share (SEK) 2) 3) 0.54 0.48 0.37 -0.06 0.21 0.32
           
1) The number of shares is stated in thousands, excluding treasury shares held by Rottneros.
2) The comparative figures have been adjusted for the reverse split of shares implemented during April 2010.
3) Earnings per share after dilution is the same as earnings per share.
             
Updated: 2018-10-24