Consolidated income statement

SEKm Note 2017 2016 1)
Net sales B1 16 664 15 373
Other operating income B2 1 603 1 724
Change in inventories   -159 -132
Change in value in biological assets D3 617 689
Raw materials and consumables B3 -5 951 -5 585
Personell costs C1 -2 763 -2 536
Other operating expenses B3 -6 251 -6 258
Result from participations in associates
and joint ventures
F2 1 -6
Items affecting comparability B4 -113 116
EBITDA   3 648 3 385
Depreciation   -1 137 -1 114
Operating profit   2 511 2 271
Financial income E7 29 40
Financial expenses E7 -122 -124
Profit before tax   2 418 2 187
Tax B5 -544 -417
Profit for the period, continuing operations   1 874 1 770
       
Profit for the period, discontinued operations G1 140 281 4 242
       
Profit for the period, continuing and
discontinued operations
  142 155 6 012
       
Profit for the period attributable to:      
Owners of the Parent      
Profit for the period, continuing operations   1 873 1 770
Profit for the period, discontinued operations
held for distribution
  3 041 3 800
    - of which, impact on earnings from the
     distribution of Essity
  136 914 -
Profit for the period, continuing and
discontinued operations
  141 828 5 570
       
Non-controlling interests      
Profit for the period, continuing operations   1 -
Profit for the period, discontinued operations
held for distribution
  326 442
Profit for the period, continuing and
discontinued operations
  327 442
       
Average number of shares, millions 2)   702,3 702,3
       
Earnings per share      
Earnings per share, SEK - owners of the Parent
continuing operations 2)
  2,67 2,52
Earnings per share, SEK - owners of the Parent
discontinued operations 2)
  4,33 5,41
Earnings per share, SEK - of which, impact on 
earnings from the distribution of Essity 2)
  194,94 -
Earnings per share, SEK   201,94 7,93
Dividend per share, SEK   1,50 3) 6,00
1) Certain amounts have been recalculated compared to the 2016 annual report to
comply with the changes in the accounting principles 2017, see Note A1.
2) There are no dilution effects.  
3) Board proposal.        
       
Net sales by operating segment      
SEKm Note 2017 2016
Forest   - -
Wood   5 994 5 440
Pulp   2 236 2 189
Paper   8 434 7 744
Other operations   - -
Net sales B1 16 664 15 373
       
EBITDA by operating segment      
SEKm Note 2017 2016
Forest   1 364 1 238
Wood   669 531
Pulp   483 530
Paper   1 479 1 245
Other operations   -347 -159
EBITDA   3 648 3 385