Investor Relations
The English version of Hemtex Investment Relations site is not being updated, due to the current shareholder structure. Please visit our Swedish Investment Relations site for updated information

Income statements, quarter

 

Group 2009 2009 2009 2009 2010 2010 2010 2010
SEK 000s Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
                 
Net sales 290.1 276.2 296.4 432.6 269.9 235.4 242.6 332.9
Other operating income 1.5 5.8 2.6 4.4 1.1 3.5 1.6 5.6
Total operating income 291.6 281.9 299.0 437.0 270.9 238.9 244.2 338.5
                 
Operating expenses                
  Goods for resale –  142.8 –  140.9 –  149.8 –  212.4 –  145.1 – 103.2 – 121.1 – 137.1
  Other external costs –  94.0 –  100.4 –  101.8 –  138.7 –  113.5 – 105.4 – 98.9 – 134.8
  Personnel expenses –  85.1 –  83.6 –  87.5 –  93.6 –  86.8 – 81.0 – 77.0 – 76.2
  Depreciation/amortization of                
  tangible and intangible assets –  11.3 –  16.1 –  11.7 –  60.7 –  25.4 – 12.7 – 11.6 4.7
Operating profit –  41.7 –  59.1 –  51.7 –  68.3 –  99.8 – 63.4 – 64.5 – 4.9
                 
Operating margin (%) –  14.4 –  21.4 –  17.4 –  15.8 –  37.0 – 27.0  – 26.6  – 1.5
                 
Result from financial items –  3.6 –  1.3 –  1.5 –  1.5 –  1.1 1.5 – 1.9 – 2.7
Profit after financial items –  45.3 –  60.3 –  53.2 –  69.8 –  100.9 65.0 – 66.4 – 7.6
                 
Tax on profit for the period 12.7 –  1.5 12.0 18.3 20.8 11.2 – 47.7 6.0
Net profit for the period –  32.6 –  61.8 –  41.2 –  51.5 –  80.1 – 53.8 – 114.1 – 7.6
                 
The quarters for the years 2009 and earlier are converted to calendar quarters.