Report on the Group income statement in summary

MSEK Jan-Mar
2017
Jan-Mar
2016
Apr-Mar
2016/2017
Jan-Dec
2016
Net sales 11,151 8,531 48,957 46,337
Production costs -10,279 -7,828 -44,399 -41,948
Gross profit 872 703 4,558 4,389
Sales and administrative expenses -657 -564 -2,521 -2,428
Other operating income 118 23 244 149
Other operating costs -13 -5 -20 -12
Operating profit 320 157 2,261 2,098
Financial income 20 65 150 195
Financial expenses -29 -76 -196 -243
Net finance -9 -11 -46 -48
Pre-tax profit 311 146 2,215 2,050
Tax -34 -23 -334 -323
Profit for the period 277 123 1,881 1,727
Profit for the period, attributable to:
Shareholders in parent company 277 123 1,881 1,727
Non-controlling interests 0 0 0
Profit for the period  277 123 1,881 1,727
Key ratios
Earnings per share before and after dilution, SEK 0.94 0.42 6.37 5.85
Average number of outstanding shares, million 295.0 295.0 295.0 295.0
Return on capital employed, % 17.0 1) 8.6 1) 17.0 16.2
Return on equity, % 21.1 1) 10.3 1) 21.1 20.1

1) Calculated on rolling 12 months

Report on the Group income statement and other comprehensive income in summary

MSEK Jan-Mar
2017
Jan-Mar
2016
Apr-Mar
2016/2017
Jan-Dec
2016
Profit for the period 277 123 1,881 1,727
Other comprehensive income
Items that can be reclassified or have been reclassified to income for the period
Translation differences for the period from translation of foreign operations -19 42 105 166
Translation differences transferred to profit for the period -2 -3 -1
Changes for the period in fair value of available-for-sale financial assets -47 1 105 153
Changes in fair value of cash flow hedges for the period 15 -5 51 31
Shares in joint ventures’ other comprenhensive income 0 0 1 1
Tax referring to items that can be reclassified or have been reclassified to income for the period -5 4 -8 1
-58 42 251 351
Items that cannot be reclassified to income for the period
Revaluation of defined benefit pension plans 0 0 0
Tax referring to items that cannot be reclassified to income for the period 0 0 0
0 0 0
Other comprehensive income for the period -58 42 251 351
Total comprehensive income for the period 219 165 2,132 2,078
Total comprehensive income for the period, attributable to:
Shareholders in parent company 219 165 2,132 2,078
Non-controlling interests 0 0 0
Total comprehensive income for the period 219 165 2,132 2,078