Trelleborg Statements
TR
Trelleborg Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8 711
100
5 465
62.7
3 246
37.3
180
2.1
1 495
17.2
1 764
20.3
1 482
17
-62
-0.7
—
0
1 309
15
321
3.7
988
11.3
4.138
238.74
8 234
100
5 239
63.6
2 995
36.4
173
2.1
1 434
17.4
1 619
19.7
1 376
16.7
-17
-0.2
—
0
1 304
15.8
324
3.9
980
11.9
4.061
241.32
8 421
100
5 423
64.4
2 998
35.6
162
1.9
1 446
17.2
1 689
20.1
1 309
15.5
-43
-0.5
—
0
1 006
11.9
226
2.7
780
9.3
3.19
244.53
8 458
100
5 478
64.8
2 980
35.2
181
2.1
1 414
16.7
1 615
19.1
1 365
16.1
-48
-0.6
—
0
1 206
14.3
301
3.6
906
10.7
3.646
248.46
8 696
100
5 687
65.4
3 009
34.6
176
2
1 378
15.8
1 570
18.1
1 439
16.5
143
1.6
—
0
1 388
16
491
5.6
7 027
80.8
27.8
252.7
8 711
100
5 607
64.4
3 104
35.6
178
2
1 411
16.2
1 697
19.5
1 407
16.2
-161
-1.8
—
0
1 197
13.7
298
3.4
1 362
15.6
5.32
255.71
8 113
100
5 267
64.9
2 846
35.1
175
2.2
1 425
17.6
1 608
19.8
1 238
15.3
1
0.01
-76
-0.9
1 048
12.9
283
3.5
1 197
14.8
4.64
257.8
7 536
100
4 835
64.2
2 701
35.8
132
1.8
1 250
16.6
1 423
18.9
1 278
17
-69
-0.9
—
0
1 141
15.1
279
3.7
1 243
16.5
4.78
259.94
7 351
100
4 706
64
2 645
36
125
1.7
1 196
16.3
1 328
18.1
1 317
17.9
-38
-0.5
—
0
1 246
17
304
4.1
1 517
20.6
5.68
266.73
7 095
100
4 533
63.9
2 562
36.1
122
1.7
1 179
16.6
1 334
18.8
1 228
17.3
-43
-0.6
—
0
1 160
16.3
300
4.2
1 303
18.4
4.8
271.07
6 016
100
3 966
65.9
2 050
34.1
111
1.8
1 097
18.2
1 122
18.7
928
15.4
-34
-0.6
—
0
766
12.7
254
4.2
752
12.5
2.77
271.07
5 872
100
3 761
64
2 111
36
109
1.9
1 028
17.5
1 153
19.6
958
16.3
-33
-0.6
-2
-0.03
903
15.4
230
3.9
869
14.8
3.2
271.07
6 079
100
3 842
63.2
2 237
36.8
104
1.7
1 047
17.2
1 202
19.8
1 035
17
-36
-0.6
—
0
959
15.8
245
4
992
16.3
3.65
271.07
5 822
100
3 663
62.9
2 159
37.1
—
0
1 046
18
1 177
20.2
982
16.9
-35
-0.6
—
0
1 052
18.1
242
4.2
1 104
19
4.07
271.07
7 593
100
5 009
66
2 584
34
143
1.9
1 335
17.6
1 505
19.8
1 079
14.2
-69
-0.9
—
0
871
11.5
189
2.5
661
8.7
2.43
271.07
7 152
100
4 847
67.8
2 305
32.2
120
1.7
1 192
16.7
1 338
18.7
967
13.5
-67
-0.9
—
0
818
11.4
193
2.7
652
9.1
2.4
271.07
7 031
100
4 780
68
2 251
32
129
1.8
1 221
17.4
1 371
19.5
880
12.5
-78
-1.1
—
0
741
10.5
181
2.6
572
8.1
2.11
271.07
8 482
100
5 646
66.6
2 836
33.4
151
1.8
1 509
17.8
1 665
19.6
1 171
13.8
-54
-0.6
—
0
1 081
12.7
291
3.4
827
9.8
3.05
271.07
9 018
100
6 188
68.6
2 830
31.4
158
1.8
1 626
18
1 822
20.2
1 008
11.2
-93
-1.03
—
0
-2 516
-27.9
3
0.03
-2 519
-27.9
-9.293
271.07
8 828
100
6 071
68.8
2 757
31.2
152
1.7
1 536
17.4
1 724
19.5
1 033
11.7
-56
-0.6
—
0
850
9.6
188
2.1
662
7.5
2.442
271.07
9 361
100
6 291
67.2
3 070
32.8
155
1.7
1 582
16.9
1 751
18.7
1 319
14.1
-109
-1.2
—
0
1 092
11.7
286
3.1
806
8.6
2.973
271.07