Consolidated income statement in summary, Quarterly
Amounts in SEK million Q2-2019 Q1-2019 Q4-2018 Q3-2018 Q2-2018 Q1-2018
Net turnover 582 630 580 567 576 537
Change in inventories, finished goods 58 2 -1 48 21 10
Other income -1 21 22 2 2 8
Total operating revenues 639 653 601 617 599 555
Operating costs
Raw materials and consumables -322 -300 -308 -311 -304 -288
Other costs -113 -119 -179 -113 -112 -101
Personnel costs -73 -67 -75 -57 -65 -65
EBITDA 131 167 39 136 118 101
Depreciation/amortisation and write-downs of intangible and tangible assets -28 -26 -27 -25 -24 -23
EBIT 103 141 12 111 94 78
Financial items
Financial income 0 0 0 0 1 0
Financial expense -5 -5 -5 -5 -5 -5
Total financial items -5 -5 -5 -5 -4 -5
Profit/loss after financial items 98 136 7 106 90 73
Tax on income for the year -21 -28 2 -24 -17 -16
NET INCOME 77 108 9 82 73 57
Average no. of shares 1) 2) 152,572 152,572 152,572 152,572 152,572 152,572
Earnings per share (SEK) 2) 3) 0.50 0.71 0.06 0.54 0.48 0.37
             
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: 2019-07-25