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AAK Annual Report 2015

39 Consolidated Income Statement Jan–Dec Jan–Dec SEK million Note 2015 2014 Net sales 28 20,114 17,814 Other operating income 10 194 216 Total operating income 20,308 18,030 Raw materials and consumables and changes in inventories of finished goods and work in progress -14,146 -13,030 Goods for resale -862 -422 Other external expenses 5, 29 -1,833 -1,630 Employee benefits expenses 6, 7, 8, 9 -1,590 -1,297 Depreciation, amortisation and impairment loss 15, 16 -431 -381 Other operating expenses -37 -8 Total operating expenses -18,899 -16,768 Operating profit (EBIT) 1,409 1,262 Result from financial items 11 Financial income 14 16 Financial expenses -128 -124 Net financial items -114 -108 Profit before tax 1,295 1,154 Income tax 12 -350 -267 Profit for the year 945 887 Attributable to: Non-controlling interests 12 8 Parent company shareholders 933 879 Earnings per share attributable to Parent shareholders during the year (SEK per share) – before dilution 13 22.17 21.15 (SEK per share) – after dilution 13 22.12 20.97 Consolidated Statement of Comprehensive Income Jan–Dec Jan–Dec SEK million Note 2015 2014 Profit for the period 945 887 Items that will not be reclassified to profit or loss: Remeasurements of post employment benefit obligations 9 19 -62 19 -62 Items that may subsequently be reclassified to profit or loss: Translation differences 44 755 Fair-value changes in cash flow hedges 25 -5 Tax attributable to fair-value changes in cash flow hedges -6 1 63 751 Total comprehensive income for the period 1,027 1,576 Attributable to: Non-controlling interests 7 11 Parent company shareholders 1,020 1,565


AAK Annual Report 2015
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