Consolidated income statement

Excel

MSEK2011/122010/112009/102008/092007/082006/072005/06
Net revenue2,2652,0291,7202,1382,1721,974 
Electronics606586552727778751 
Mechatronics770740511628604541 
Communications739703657783790682 
Niche Products150      
Parent company/Group items   --- 
Cost of goods sold-1,609-1,461-1,265-1,576-1,622-1,490 
GROSS PROFIT656568455562550484 
Selling costs-323-280-257-302-301-275 
Administrative expenses-134-129-120-157-128-120 
Research and development expenses-21-17-13-10-8-10 
Other operating income and operating expenses652121820 
OPERATING PROFIT1841476710513199 
Electronics423017243823 
Mechatronics977730495035 
Communications435334525143 
Niche Products26      
Parent company/Group items-24-13-14-20-8-2 
(of which depreciation)(-35)(-29)(-6)-25-23-21 
Net finance items-13-10-9-11-10-9 
PROFIT AFTER FINANCE ITEMS171137589412190 
Taxes-45-35-16-26-30-25 
NET PROFIT FOR THE PERIOD12610242689165 
        
Earnings per share, SEK5.664.631.913.053.922.75 
Earnings per share after dilution, SEK5.634.61     
Weighted number of shares outstanding after repurchases (’000)22,24222,04621,97822,28723,21223,678 
Weighted number of shares outstanding after repurchases and dilution(’000)22,39222,13321,97821,97822,47823,678 
Number of shares outstanding after period's repurchases (’000)22,21722,19621,97921,97922,47923,679 
 2011/122010/112009/102008/092007/082006/072005/06

MSEK

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Net revenue602569539555551530494454435448403434528557521532562562515533557530456431    
Electronics158147152149166149138133135132136149187181176183195206182195207175186183    
Mechatronics19919719218218218819917112414912011814016315916615715014515215415213699    
Communications203188169179203193157150176167147167201213186183210206188186196203134149    
Niche Products42372645                        
Parent company/Group items        0---------------    
Cost of goods sold-427-403-386-393-400-378-357-326-317-332-298-318-398-411-382-385-419-417-388-398-422-398-343-327    
GROSS PROFIT175166153162151152137128118116105116130146139147143145127135135132113104    
Selling costs-86-85-71-80-74-74-64-68-67-63-60-67-76-78-71-77-79-79-66-77-83-71-61-60    
Administrative expenses-35-35-33-31-31-34-34-30-26-32-29-33-45-41-35-36-28-37-29-34-25-35-31-29    
Research and development expenses-6-6-4-5-5-4-4-4-5-3-2-3-4-1-3-2-20-3-3-3-3-3-1    
Other operating income and operating expenses420-1410022-20542165079137    
OPERATING PROFIT524245454541352622201213103032334034292833242121    
Electronics139101011856752373681310879284    
Mechatronics2922252120192315898541317151513139119105    
Communications13101191716119111058717161214151012141766    
Niche Products8648                        
Parent company/Group items-11-5-5-3-3-2-4-4-4-4-3-3-8-3-7-2-2-4-20-1-4-36    
(of which depreciation)(-10)(-9)(-8)(-8)(-8)(-7)(-7)(-7)(-6)(-7)(-6)(-6)-7-6-6-6-6-6-5-6-5-6-5-5    
Net finance items-4-3-3-3-6-3-10-3-2-1-3-5-2-2-2-3-2-2-3-4-2-1-2    
PROFIT AFTER FINANCE ITEMS48394242393834261918111052830313732272529222019    
Taxes-13-11-10-11-10-10-9-6-6-4-3-3-1-6-10-9-7-9-7-7-8-7-5-5    
NET PROFIT FOR THE PERIOD352832312928252013148742220223023201821151514    
                             
Earnings per share, SEK1.571.261.441.401.311.271.140.910.590.640.360.320.180.990.890.981.341.000.850.760.890.630.630.59    
Earnings per share after dilution, SEK1.561.251.431.381.291.261.140.91                    
Weighted number of shares outstanding after repurchases (’000)22,31622,26122,19622,19622,19622,03521,97821,97821,97821,97821,97821,97821,97822,21222,47822,97822,47823,04823,64023,67823,67823,67823,67823,678    
Weighted number of shares outstanding after repurchases and dilution(’000)22,46622,34922,41222,48522,44822,15622,00421,97821,97821,97821,97821,97821,97821,97822,47822,97822,47822,47823,42823,67823,67823,67823,67823,678    
Number of shares outstanding after period's repurchases (’000)22,21722,41722,19622,19622,19622,19621,97821,97821,97921,97921,97921,97921,97921,97922,47922,97922,47922,47923,42923,67923,67923,67923,67923,679    
 2011/122010/112009/102008/092007/082006/072005/06

MSEK
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Mar
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Mar
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Net revenue2,2651,6631,0945552,0291,4789484541,7201,2858374342,1381,6101,0535322,1721,6101,0485331,9741,417887431    
Electronics606448301149586420271133552417285149727540359183778583377195751544369183    
Mechatronics77057137418274055837017151138723811862848832516660444729715254138723599    
Communications739536348179703500307150657481314167783582369183790580374186682486283149    
Niche Products1501087145                        
Parent company/Group items         ---------------    
Cost of goods sold-1,609-1,182-779-393-1,461-1,061-683-326-1,265-948-616-318-1,576-1,178-767-385-1,622-1,203-786-398-1,490-1,068-670-327    
GROSS PROFIT656481315162568417265128455337221116562432286147550407262135484349217104    
Selling costs-323-237-151-80-280-206-132-68-257-190-127-67-302-226-148-77-301-222-143-77-275-192-121-60    
Administrative expenses-134-99-64-31-129-98-64-30-120-94-62-33-157-112-71-36-128-100-63-34-120-95-60-29    
Research and development expenses-21-15-9-5-17-12-8-4-13-8-5-3-10-6-5-2-8-6-6-3-10-7-4-1    
Other operating income and operating expenses62-1-1510020-20127311812772011107    
OPERATING PROFIT184132904514710261266745251310595653313191572899664221    
Electronics422920103019116171053241714838251572314124    
Mechatronics976846217757381530221354945321550352293524155    
Communications43302095336209342313852452812513722124329126    
Niche Products2618128                        
Parent company/Group items-24-13-8-3-13-10-8-4-14-10-6-3-20-12-9-2-8-6-20-2-136    
(of which depreciation)(-35)(-25)(-16)(-8)(-29)(-21)(-14)(-7)(-6)(-19)(-12)(-6)-25-18-12-6-23-17-11-6-21-16-10-5    
Net finance items-13-9-6-3-10-4-10-9-6-4-3-11-6-4-2-10-7-5-3-9-5-3-2    
PROFIT AFTER FINANCE ITEMS1711238442137986026583921109489613112184522590613919    
Taxes-45-32-21-11-35-25-15-6-16-10-6-3-26-25-19-9-30-23-14-7-25-17-10-5    
NET PROFIT FOR THE PERIOD1269163311027345204229157686442229161381865442914    
                             
Earnings per share, SEK5.664.102.841.404.633.322.050.911.911.320.680.323.052.861.870.983.922.601.610.762.751.861.220.59    
Earnings per share after dilution, SEK5.634.072.811.384.613.312.050.91                    
Weighted number of shares outstanding after repurchases (’000)22,24222,21822,19622,19622,04621,97821,97821,97821,97821,97821,97821,97822,28722,38922,47822,97823,21223,45523,65923,67823,67823,67823,67823,678    
Weighted number of shares outstanding after repurchases and dilution(’000)22,39222,36722,45622,48522,13322,02521,99121,97821,97821,97821,97821,97821,97821,97822,47822,97822,47822,47823,42823,67823,67823,67823,67823,678    
Number of shares outstanding after period's repurchases (’000)22,21722,41722,19622,19622,19622,19621,97821,97821,97921,97921,97921,97921,97921,97922,47922,97922,47922,47923,42923,67923,67923,67923,67923,679    
 2011/122010/112009/102008/092007/082006/072005/0620082010/112009/10

MSEK
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Net revenue2,2652,2142,1752,1302,0291,9131,8311,7401,7201,8131,9222,0402,1382,1722,1772,1712,1722,1672,1352,0761,9741,8481,7231,652    
Electronics606614616602586555538536552604653693727735760 778790759763751740751741    
Mechatronics770753744751740682643564511527541580628645632 604601603594541470396344    
Communications739739744732703676650640657682728767783792785 790776773719682638576567    
Niche Products1501087145                        
Parent company/Group items    0--- ------ --------    
Cost of goods sold-1,609-1,582-1,557-1,528-1,461-1,378-1,332-1,273-1,265-1,346-1,425-1,509-1,576-1,597-1,603-1,609-1,622-1,625-1,606-1,561-1,490-1,414-1,335-1,293    
GROSS PROFIT656632618602568535499467455467497531562575574562550542529515484434388359    
Selling costs-323-311-299-292-280-273-262-258-257-266-281-288-302-305-306-301-301-305-297-292-275-236-210-193    
Administrative expenses-134-130-129-130-129-124-122-117-120-139-148-158-157-140-136-130-128-125-123-125-120-124-120-117    
Research and development expenses-21-20-18-18-17-17-16-14-13-12-10-11-10-8-7-7-8-9-12-12-10-10-8-6    
Other operating income and operating expenses6644534225711121314121821172020172020    
OPERATING PROFIT184177176166147124103806755658510513513913613112411410699817063    
Electronics424039343026232017171519243037 3834262623272820    
Mechatronics978885837765554030263039496060 5046423935231713    
Communications434753535347413534303748525957 5151534943382831    
Niche Products2618128                        
Parent company/Group items-24-16-13-12-13-14-16-15-14-18-17-21-20-14-15 -8-7-7-8-2-7-3-1    
(of which depreciation)(-35)(-33)(-31)(-30)(-8)(-27)(-26)(-26)(-6)-25-25-25-25-24-24-23-23-23-22-22-21-18-18-18    
Net finance items-13-15-15-13-10-7-6-6-9-11-11-12-11-9-9-9-10-11-11-11-9-6-4-4    
PROFIT AFTER FINANCE ITEMS171162161153137117977458445473941261301271211131039590756659    
Taxes-45-42-41-40-35-31-25-19-16-11-13-20-26-32-35-32-30-31-29-27-25-21-17-16    
NET PROFIT FOR THE PERIOD12612012011310286725542334153689495959182746865544943    
                             
Earnings per share, SEK5.665.405.425.114.633.913.282.501.911.501.862.393.054.204.204.153.923.493.132.912.752.282.071.80    
Earnings per share after dilution, SEK5.635.365.385.07                        
Weighted number of shares outstanding after repurchases (’000)22,24222,21322,15622,10122,04621,98521,97821,97821,97821,97822,03722,16322,28722,62122,62122,91323,21223,51023,66823,67823,67823,67823,72223,823    
Weighted number of shares outstanding after repurchases and dilution(’000)22,39222,36922,29022,28122,19622,19621,97821,97821,97821,97821,97821,97821,97821,97822,47822,97822,47822,47823,42823,67823,67823,67823,67823,678    
Number of shares outstanding after period's repurchases (’000)22,21722,41722,19622,19622,19722,19721,97921,97921,97921,97921,97921,97921,97921,97922,47922,97922,47922,47923,42923,67923,67923,67923,67923,679