Profit and loss

Annual results Quarterly results

Table

Group (SEKm)	Note in Annual Report	2009	2008	2007
Net sales	6	110,857	110,449	105,913
Cost of goods sold	5	-84,744	-89,684	-84,812
Gross profit		26,113	20,765	21,101
Sales and administration expenses	5	-16,500	-12,236	-7,469
Items affecting comparability	5	-1,458	–	-3,534
Share of profits of associates		35	25	49
Operating profit		8,190	8,554	10,147
Financial income	9	158	246	193
Financial expenses	9	-1,802	-2,563	-2,103
Profit before tax		6,546	6,237	8,237
Tax	10	-1,716	-639	-1,076
Profit for the year		4,830	5,598	7,161
Earnings attributable to:
Equity holders of the Parent Company		4,765	5,578	7,138
Minority interests		65	20	23
Earnings per share
Earnings per share, SEK - equity holders of Parent Company		–	–	–
before dilution effects		6:78	7:94	10:17
after dilution effects		6:78	7:94	10:16
Dividend per share, SEK		3:70²	3:50	4:40
Profit for period attributable to equity holders of the Parent Company		4,765	5,578	7,138
Average number of shares before dilution, million		702	702	702
Warrants		0	0.2	0
Average number of shares after dilution		702	702	702
Net Sales by business area (SEKm )
Personal Care		25,716	23,331	22,101
Tissue		41,425	38,380	33,332
Packaging		28,359	33,441	33,728
Forest Products		16,983	16,710	18,744
Publication papers		9,749	9,015	8,715
Pulp, timber and solid-wood products		7,234	7,695	10,029
Other		1,469	1,468	1,336
Intra-Group deliveries		-3,095	-2,881	-3,328
Total		110,857	110,449	105,913
Operational profit
Personal Care		3,235	2,912	2,960
Tissue		3,946	2,375	1,724
Packaging		413	1,493	2,651
Forest Products		2,503	2,207	2,870
Publication papers		1,253	402	536
Pulp, timber and solid-wood products		1,250	1,805	2,333
Other		-449	-433	-58
Intra-Group deliveries			-	-
Total		9,648	8,554	10,147

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