Consolidated income statement in summary, Quarterly
Amounts in SEK million Q1-2019 Q4-2018 Q3-2018 Q2-2018 Q1-2018 Q4-2017
Net turnover 630 580 567 576 537 496
Change in inventories, finished goods 2 -1 48 21 10 -25
Other income 21 22 2 2 8 15
Total operating revenues 653 601 617 599 555 486
Operating costs
Raw materials and consumables -300 -308 -311 -304 -288 -238
Other costs -119 -179 -113 -112 -101 -155
Personnel costs -67 -75 -57 -65 -65 -72
EBITDA 167 39 136 118 101 21
Depreciation/amortisation and write-downs of intangible and tangible assets -26 -27 -25 -24 -23 -28
EBIT 141 12 111 94 78 -7
Financial items
Financial income 0 0 0 1 0 1
Financial expense -5 -5 -5 -5 -5 -6
Total financial items -5 -5 -5 -4 -5 -5
Profit/loss after financial items 136 7 106 90 73 -12
Tax on income for the year -28 2 -24 -17 -16 2
NET INCOME 108 9 82 73 57 -10
Average no. of shares 1) 2) 152,572 152,572 152,572 152,572 152,572 152,572
Earnings per share (SEK) 2) 3) 0.71 0.06 0.54 0.48 0.37 -0.06
           
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: 2019-04-24