Income statements
Income statements
Balance sheets
Cash flow
Key figures
Yearly
Quarterly
Yearly
Income statements, Yearly
Amounts in SEK million
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
Net turnover
2,710
2,755
2,980
2,303
2,093
2,376
2,260
1,912
1,730
1,795
1,547
1,389
1,437
1,513
1,684
1,508
2,663
2,927
2,690
Change in inventories, finished goods
58
9
88
-29
-31
-8
78
22
10
5
(22)
60
(25)
(179)
(33)
84
Other income
133
35
44
29
14
28
34
47
57
54
45
44
84
90
121
138
91
57
97
Total operating revenues
2,901
2,799
3,112
2,303
2,076
2,396
2,372
1,981
1,783
1,859
1,588
1,438
1,499
1,663
1,780
1,467
2,721
3,068
2,783
Operating costs
Raw materials and consumables
-1,795
-1,661
-1,415
-1,125
-1,200
-1,223
-1,211
-965
-881
-899
-847
-897
-914
-1,001
-961
-881
-1,747
-1,859
-1,573
Other costs
-620
-573
-649
-509
-513
-528
-505
-503
-458
-420
-374
-360
-341
-450
-393
-413
-630
-718
-643
Personnel costs
-294
-302
-357
-284
-267
-271
-262
-266
-223
-219
-190
-192
-183
-209
-202
-235
-426
-415
-419
Other costs
-12
-11
0
0
-19
EBITDA
180
252
691
385
77
374
394
247
221
321
177
-11
61
3
224
-62
-82
76
148
Depreciation/amortisation and write-downs of intangible and tangible assets
-133
-113
-141
-118
-119
-106
-99
-91
-51
-58
-59
-142
-55
-120
-86
-104
-224
-436
-155
EBIT
47
139
550
267
-42
268
295
156
170
263
118
-154
6
-117
138
-166
-306
-360
-7
Financial items
Financial income
4
24
169
1
0
0
1
2
2
1
-
-
5
2
6
124
4
9
7
Financial expense
-24
-10
-5
-22
-19
-21
-20
-11
(27)
(83)
(33)
(23)
Total financial items
-20
14
164
-21
-19
-21
-19
-9
-
-
97
(79)
(24)
(16)
Profit/loss after financial items
27
153
714
246
-61
247
276
147
163
259
114
(158)
6
(120)
138
(69)
(385)
(384)
(23)
Tax on income for the year
-7
-32
-149
-48
11
-53
-55
-33
(35)
(36)
19
-
(19)
(24)
(13)
-
54
83
15
NET INCOME FOR THE YEAR
20
121
565
198
-50
194
221
114
128
223
133
(158)
(13)
(144)
125
(69)
(331)
(301)
Average no. of shares 1) 2)
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
152,572
26,884
18,021
18,021
18,021
Earnings per share (SEK) 2) 3)
0.13
0.79
3.70
1.30
-0.33
1.27
1.45
0.75
0.84
1.46
0.87
(1.04)
(0.09)
(0.95)
0.82
(2.59)
(18.35)
(16.69)
(0.45)
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: 2025-02-06