Financial data

Consolidated income statement
 
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2
SEKm unless otherwise indicated
Net Sales
10227 6349 4707 9685 11045
Cost of goods sold
(7333) (4678) (3525) (7133) (7609)
Gross income
2894 1671 1182 2552 3436
Selling expense
(1550) (1179) (1150) (1324) (1714)
Administrative expense 1)
(322) (286) (341) (325) (351)
Other operating income/expense
0 0 1 0 0
Operating income*
1022 206 (308) 903 1384
 
Financial items, net
(106) (111) (125) (96) (110)
 
Income after financial items
916 95 (433) 807 1274
 
Income tax
(255) (3) 129 (191) (299)
 
Income for the period
661 92 (304) 616 975
Attributable to:
Equity holders of the Parent Company
658 93 (302) 615 971
Non-controlling interests in income for the period
3 (1) (2) 1 4
 
*) Of which depreciation, amortization and impairment
(243) (248) (240) (231) (238)
 
Diluted earnings per share, SEK
1.15 0.16 (0.53) 1.07 1.70
Diluted weigthed average number of shares, million
572.7 572.8 572.8 572.9 572.8
 
Consolidated comprehensive income statement
 
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2
Income for the period
661 92 (304) 616 975
 
Items that will not be reclassified to the income statement:
Remeasurements on defined benefit pension liabilities
- 136 12 (79) (22)
 
- 136   - -
Items that may be subsequently reclassified to the income statement:
Currency translation differences
691 (449) 310 54 557
Hedging activities
        (45)
Available for sale instrument
- -      
Cash flow hedges
1 (13) (12) 11 (23)
 
692 (462)   65 489
Other comprehensive income, net of tax
692 (326) 310 (14) 467
Total comprehensive income for the period
1353 (234) 6 602 1442
 
Attributable to:
Equity holders of the Parent company
1350 (232) 9 601 1437
Non-controlling interest
3 (2) (3) 1 5
 
YTD
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2
 
Net Sales
19251 25600 30307 9685 20730
Cost of goods sold
(14085) (18763) (22288) (7133) (14742)
Gross operating income
5166 6837 8019 2552 5988
Selling expense
(2819) (3998) (5148) (1324) (3038)
Administrative expense 1)
(633) (919) (1260) (325) (676)
Other operating income/expense
(4) (4) (3) 0 13
Operating income*
1710 1916 1608 903 2287
 
Financial items, net
(192) (303) (428) (96) (206)
 
Income after financial items
1518 1613 1180 807 2081
 
Taxes
(390) (393) (264) (191) (490)
 
Income for the period
1128 1220 916 616 1591
Attributable to:
Equity holders of the Parent Company
1123 1216 914 615 1586
Non-controlling interests in income for the period
5 4 2 1 5
 
*) Of which depreciation, amortization and impairment
(490) (738) (978) (231) (469)
 
Diluted earnings per share, SEK
1.96 2.12 1.6 1.07 2.77
Diluted weigthed average number of shares, million
572.7 572.7 572.8 572.9 572.8
 
Consolidated comprehensive income statement
 
Income for the period
1128 1220 916 616 1591
 
Items that will not be reclassified to the income statement:
Remeasurements on defined pension liabilities
- 136 148 (79) (101)
 
- 136   - -
Items that may be subsequently reclassified to the income statement:
Currency translation differences
302 (147) 163 54 611
Available-for-sale instrument
- - - - -
Hedging activities
        (45)
Cash flow hedges
29 16 4 11 (12)
 
331 (131)   65 554
Other comprehensive income, net of tax
331 5 315 (14) 453
Total comprehensive income for the period
1459 1225 1231 602 2044
 
Attributable to:
Equity holders of the Parent company
1454 1222 1231 601 2038
Non-controlling interest
5 3 0 1 6
1) The pro forma financial statement for the full year 2005 include Group common administrative costs in the amount of SEK -200m. This amount includes the costs of employees and functions that have been transferred from Electrolux to Husqvarna plus costs that Husqvarna will incur as a separate listed company. Group common costs for the first quarter of 2005 were initially estimated at SEK -40m, SEK - 50m for the second quarter of 2005, SEK -51m for the third quarter of 2005 and SEK -59 for the fourth quarter. In order to facilitate year-on-year comparisons, these pro forma costs for the first, second, third and fourth quarter of 2005 have instead been assumed to equal the outcome for the first, second, third and fourth quarter of 2006, i.e. SEK -29m, SEK -35m and SEK -40m, SEK -40. Group common costs for 2005 have been adjusted accordingly quarter by quarter.