Quarterly
Annual
| Unit: USD | 2024-01-23 | 2023-10-17 | 2023-07-14 | 2023-04-21 | 2023-01-20 | 2022-10-20 | 2022-07-14 | 2022-04-14 | 2022-01-25 | 2021-10-19 | 2021-07-16 | 2021-04-21 | 2021-01-29 | 2020-10-21 | 2020-07-17 | 2020-04-22 | 2020-01-24 | 2019-10-17 | 2019-07-17 | 2019-04-17 | 2019-01-25 | 2018-10-18 | 2018-07-18 | 2017-10-23 | 2017-10-20 | 2017-07-19 | 2017-07-18 | 2017-04-26 | 2014-12-31 | 2014-10-27 | 2014-10-24 | 2014-07-21 | 2014-07-18 | 2013-12-31 | 2013-10-25 | 2013-10-24 | 2013-07-19 | 2013-04-25 | 2013-04-24 | 2013-02-01 | 2013-01-31 | 2012-12-31 | 2012-10-26 | 2012-07-18 | 2012-04-26 | 2012-04-25 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 71,881 | 64,473 | 64,444 | 62,553 | 85,980 | 68,040 | 62,465 | 55,061 | 71,332 | 56,263 | 54,941 | 49,778 | 69,590 | 57,472 | 55,578 | 227,216 | 66,373 | 57,127 | 54,810 | 210,838 | 63,809 | 53,810 | 49,808 | 47,796 | 47,796 | 49,939 | 49,939 | 46,369 | 170,340 | 57,643 | 57,643 | 54,849 | 54,849 | 174,395 | 52,981 | 52,981 | 55,331 | 52,032 | 52,032 | 66,936 | 66,936 | 173,229 | 54,550 | 55,319 | 50,974 | 50,974 | ||||||||||
yoy | -16.40% | -5.24% | 3.17% | 13.61% | 20.53% | 20.93% | 13.69% | 10.61% | 2.50% | -2.10% | -1.15% | -78.09% | 4.85% | 0.60% | 1.40% | 7.77% | 4.02% | 6.16% | 10.04% | 341.12% | 33.50% | 7.75% | -0.26% | 3.08% | -71.94% | -13.37% | -13.37% | -15.46% | 210.56% | -66.95% | 8.80% | 3.53% | -0.87% | 235.17% | 1.82% | -20.85% | -17.34% | -69.96% | -4.62% | 21.00% | 31.31% | 239.84% | ||||||||||||||
qoq | 11.49% | 0.05% | 3.02% | -27.25% | 26.37% | 8.92% | 13.45% | -22.81% | 26.78% | 2.41% | 10.37% | -28.47% | 21.09% | 3.41% | -75.54% | 242.33% | 16.18% | 4.23% | -74.00% | 230.42% | 18.58% | 8.03% | 4.21% | 0.00% | -4.29% | 0.00% | 7.70% | -72.78% | 195.51% | 0.00% | 5.09% | 0.00% | -68.55% | 229.17% | 0.00% | -4.25% | 6.34% | 0.00% | -22.27% | 0.00% | -61.36% | 217.56% | -1.39% | 8.52% | 0.00% | |||||||||||
cost of sales | -43,276 | -39,745 | -40,343 | -38,385 | -50,411 | -39,905 | -36,163 | -31,772 | -40,511 | -31,487 | -31,084 | -28,483 | -41,333 | -32,710 | -34,661 | -142,392 | -41,939 | -35,587 | -34,739 | -142,638 | -47,430 | -34,180 | -32,475 | -35,661 | -35,661 | -36,006 | -36,006 | -39,931 | -9,340.5 | -37,362 | -37,362 | -34,910 | -34,910 | -9,007 | -36,028 | -36,028 | -37,412 | -35,394 | -35,394 | -46,133 | -37,611 | -33,985 | -33,985 | |||||||||||||
gross income | 28,605 | 24,728 | 24,101 | 24,168 | 35,569 | 28,135 | 26,302 | 23,289 | 30,821 | 24,776 | 23,857 | 21,295 | 28,257 | 24,762 | 20,917 | 84,824 | 24,434 | 21,540 | 20,071 | 68,200 | 16,379 | 19,630 | 17,333 | 12,135 | 12,135 | 13,933 | 13,933 | 6,438 | 62,146 | 20,281 | 20,281 | 19,939 | 19,939 | 59,418 | 16,953 | 16,953 | 17,919 | 16,638 | 16,638 | 20,803 | 20,803 | 55,500 | 16,580 | 17,708 | 16,989 | 16,989 | ||||||||||
research and development expenses | -13,018 | -11,897 | -13,777 | -11,972 | -13,217 | -11,880 | -11,496 | -10,705 | -11,863 | -10,155 | -10,480 | -9,576 | -10,433 | -10,101 | -10,035 | -38,815 | -10,633 | -9,497 | -9,518 | -38,909 | -10,665 | -9,388 | -9,783 | -10,520 | -10,520 | -8,365 | -8,365 | -9,068 | -2,320.25 | -9,281 | -9,281 | -9,084 | -9,084 | -1,927.5 | -7,710 | -7,710 | -7,747 | -7,877 | -7,877 | -9,247 | -8,097 | -8,016 | -8,016 | |||||||||||||
selling and administrative expenses | -9,877 | -9,617 | -10,643 | -9,118 | -11,791 | -9,441 | -7,872 | -6,588 | -7,620 | -6,177 | -6,972 | -6,188 | -7,402 | -5,992 | -7,052 | -26,137 | -8,222 | -4,920 | -6,964 | -27,519 | -7,685 | -6,625 | -7,053 | -6,834 | -6,834 | -7,052 | -7,052 | -9,861 | -1,500 | -6,000 | -6,000 | -6,541 | -6,541 | -1,444.5 | -5,778 | -5,778 | -6,629 | -6,643 | -6,643 | -7,139 | -6,855 | -6,232 | -6,232 | |||||||||||||
impairment losses on trade receivables | 209 | -115 | -313 | -49 | 99 | 38 | 3 | -180 | 99 | -27 | 100 | -212 | 264 | -28 | 42 | 737 | -173 | 200 | 151 | |||||||||||||||||||||||||||||||||||||
operating expenses | -22,686 | -21,629 | -24,733 | -21,139 | -24,909 | -21,283 | -19,365 | -17,473 | -19,384 | -16,359 | -17,352 | -15,976 | -17,571 | -16,121 | -17,045 | -64,215 | -19,028 | -14,217 | -16,331 | -66,848 | -17,964 | -16,422 | -17,205 | -17,354 | -17,354 | -15,417 | -15,417 | -18,929 | -3,820.25 | -15,281 | -15,281 | -15,625 | -15,625 | -3,372 | -13,488 | -13,488 | -14,376 | -14,520 | -14,520 | -16,386 | -14,952 | -14,248 | -14,248 | |||||||||||||
other operating income and expenses 1) | -125 | 234 | -9,710 | -294 | 345 | 345 | 85.25 | 341 | 530 | |||||||||||||||||||||||||||||||||||||||||||||||
share of earnings of jv and associated companies | 54 | 24 | 56 | -10 | 17 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before financial items and income tax | 5,848 | -28,908 | -312 | 3,046 | 7,853 | 7,115 | 7,308 | 11,861 | 8,835 | 5,823 | 5,261 | |||||||||||||||||||||||||||||||||||||||||||||
financial income and expenses | -938 | -719 | -419 | -917 | -474 | -535 | -759 | -643 | -945 | -598 | -454 | -533 | -95 | 109 | 292 | -1,802 | -71 | -685 | -441 | |||||||||||||||||||||||||||||||||||||
income after financial items | 4,910 | -29,627 | -731 | 2,129 | 7,379 | 6,580 | 6,549 | 4,101 | 10,916 | 8,237 | 5,369 | 4,728 | 10,913 | 8,752 | 4,143 | 8,762 | 6,054 | -4,881 | 3,298 | -1,463 | -2,567 | 2,602 | -645 | -5,114 | -5,114 | -1,172 | -1,172 | -12,771 | 12,063 | 3,748 | 3,748 | 3,802 | 3,802 | 12,796 | 4,302 | 4,302 | 2,163 | 1,721 | 1,721 | -3,877 | 6,971 | 3,211 | 1,772 | 9,076 | 9,076 | |||||||||||
income tax | -1,501 | -864 | 134 | -554 | -1,189 | -1,220 | -1,899 | -1,189 | -770 | -2,471 | -1,469 | -1,560 | -3,721 | -3,186 | -1,558 | |||||||||||||||||||||||||||||||||||||||||
net income | 3,409 | -30,491 | -597 | 1,575 | 6,190 | 5,360 | 4,650 | 2,912 | 10,146 | 5,766 | 3,900 | 7,192 | 5,566 | 2,585 | 1,840 | 4,484 | -6,894 | 1,847 | -6,276 | -6,497 | 2,748 | -1,802 | -4,348 | -4,348 | -996 | -996 | -10,855 | 8,519 | 2,624 | 2,624 | 2,662 | 2,662 | 9,164 | 3,010 | 3,010 | 1,516 | 1,204 | 1,204 | -6,255 | 3,754 | 2,184 | 1,205 | 8,804 | 8,804 | ||||||||||||
yoy | -44.93% | -668.86% | -112.84% | -45.91% | -38.99% | -7.04% | 19.23% | 41.07% | 3.59% | 50.87% | 60.39% | -180.74% | 39.96% | -129.32% | -169.02% | -350.87% | -202.50% | 44.34% | 49.43% | -375.90% | 80.92% | -59.94% | -151.04% | -137.96% | -137.96% | -507.78% | 220.02% | -71.37% | -12.82% | -11.56% | 75.59% | 661.13% | 150.00% | -124.24% | -67.93% | -44.87% | -171.05% | -57.36% | ||||||||||||||||||
qoq | -111.18% | 5007.37% | -137.90% | -74.56% | 15.49% | 15.27% | 59.68% | -71.30% | 75.96% | 47.85% | 29.21% | 115.32% | 40.49% | -58.97% | -165.04% | -473.25% | -129.43% | -3.40% | -336.43% | -252.50% | -58.56% | 0.00% | 336.55% | 0.00% | -90.82% | -227.42% | 224.66% | 0.00% | -1.43% | 0.00% | -70.95% | 204.45% | 0.00% | 98.55% | 25.91% | 0.00% | -266.62% | 71.89% | 81.24% | -86.31% | 0.00% | |||||||||||||||
net income margin % | 4.74% | -47.29% | -0.93% | 2.52% | 7.20% | 7.88% | 7.44% | 5.29% | 14.22% | 10.25% | 7.10% | 0% | 10.33% | 9.68% | 4.65% | 0.81% | 6.76% | -12.07% | 3.37% | -2.98% | -10.18% | 5.11% | -3.62% | -9.10% | -9.10% | -1.99% | -1.99% | -23.41% | 5.00% | 4.55% | 4.55% | 4.85% | 4.85% | 5.25% | 5.68% | 5.68% | 2.74% | 2.31% | 2.31% | -9.34% | 2.17% | 4.00% | 2.18% | 17.27% | 17.27% | |||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
owners of the parent company | 3,394 | -30,670 | -686 | 1,516 | 6,066 | 5,214 | 4,504 | 2,940 | 10,076 | 5,752 | 3,679 | 3,187 | 7,522 | 5,353 | 2,452 | 2,223 | ||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 15 | 179 | 89 | 59 | 124 | 146 | 146 | -28 | 70 | 14 | 221 | -19 | -330 | 213 | 133 | -383 | 54 | -665 | 142 | 254 | 56 | 3 | 83 | 104 | 104 | 14 | 14 | 42 | ||||||||||||||||||||||||||||
other information | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares, basic | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 | 3,329 | 3,328 | 3,328 | 3,326 | 3,322 | 3,306 | 3,313 | 3,308 | 3,304 | 3,291 | 3,296 | 3,293 | 3,290 | 3,279 | 3,279 | 3,275 | 3,275 | 3,272 | -1 | 3,238 | 3,238 | 3,235 | 3,235 | -1 | 3,227 | 3,227 | 3,224 | 3,222 | 3,222 | 3,219 | 3,219 | -1 | 3,217 | 3,215 | 3,212 | 3,212 | ||||||||||
earnings per share, basic | 1.02 | -9.21 | -0.21 | 0.46 | 1.82 | 1.56 | 1.36 | 0.88 | 3.03 | 1.1 | 2.26 | 1.61 | 0.74 | 0.67 | 1.34 | -1.89 | 0.52 | -1.98 | -1.99 | 0.84 | -0.58 | -1.35 | -1.35 | -0.31 | -0.31 | -3.33 | 0.205 | 0.82 | 0.82 | 0.8 | 0.8 | 0.228 | 0.91 | 0.91 | 0.46 | 0.37 | 0.37 | -2.01 | 0.17 | 0.68 | 0.35 | 2.79 | 2.79 | |||||||||||||
earnings per share, diluted | 1.02 | -9.21 | -0.21 | 0.45 | 1.82 | 1.56 | 1.35 | 0.88 | 3.02 | 1.1 | 2.26 | 1.61 | 0.74 | 0.67 | 1.33 | -1.89 | 0.51 | -1.98 | -1.99 | 0.83 | -0.58 | -1.34 | -1.34 | -0.3 | -0.3 | -3.29 | 0.203 | 0.81 | 0.81 | 0.79 | 0.79 | 0.225 | 0.9 | 0.9 | 0.45 | 0.37 | 0.37 | -1.99 | 0.168 | 0.67 | 0.34 | 2.76 | 2.76 | |||||||||||||
other operating income and expenses ¹) | -32,031 | 393 | 756 | -11,305 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income and expenses | 264 | 27 | 13 | 381 | 61 | 131 | 66 | -168 | 31 | 11 | 415 | 415 | 239 | 239 | 141 | -283.5 | -1,134 | -1,134 | -206 | -206 | -692 | 805 | 805 | -1,040 | 20 | 20 | ||||||||||||||||||||||||||||||
other operating income and expenses¹) | -2,824 | -1,065 | 500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
share in earnings of jv and associated companies | 29 | -22 | -7 | -4 | -82 | -103 | -71 | -59 | -59 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings before financial item sand income tax | 4,744 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income and expenses1) | 428 | -579 | 7,749 | 7,749 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share, basic (sek) ² | 1.73 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share, diluted (sek) ³ | 1.73 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incom e | 3,168 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share, basic (sek) ¹â¾ | 0.96 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share, diluted (sek) ²â¾ | 0.96 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 11,008 | 8,643 | 3,851 | 10,564 | 6,125 | -4,196 | 3,739 | 1,242 | -1,852 | 3,241 | 165 | -4,798 | -4,798 | -1,233 | -1,233 | -12,339 | 12,931 | 3,876 | 3,876 | 3,999 | 3,999 | 13,626 | 4,219 | 4,219 | 2,465 | 2,106 | 2,106 | -3,803 | 7,362 | 3,096 | 2,078 | 9,087 | 9,087 | |||||||||||||||||||||||
yoy | 79.72% | -305.98% | 3.00% | 750.56% | -430.72% | -229.47% | 2166.06% | -125.89% | -61.40% | -362.85% | -113.38% | -61.12% | -137.10% | -131.81% | -131.81% | -408.55% | 223.36% | -71.55% | -8.13% | -5.21% | 62.23% | 547.01% | 100.33% | -164.82% | -71.39% | -31.98% | -141.85% | -18.98% | ||||||||||||||||||||||||||||
qoq | 27.36% | 124.44% | -63.55% | 72.47% | -245.97% | -212.22% | 201.05% | -167.06% | -157.14% | 1864.24% | -103.44% | 0.00% | 289.13% | 0.00% | -90.01% | -195.42% | 233.62% | 0.00% | -3.08% | 0.00% | -70.65% | 222.97% | 0.00% | 71.16% | 17.05% | 0.00% | -151.66% | 137.79% | 48.99% | -77.13% | 0.00% | |||||||||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 15.82% | 15.04% | 6.93% | 4.65% | 9.23% | -7.35% | 6.82% | 0.59% | -2.90% | 6.02% | 0.33% | -10.04% | -10.04% | -2.47% | -2.47% | -26.61% | 7.59% | 6.72% | 6.72% | 7.29% | 7.29% | 7.81% | 7.96% | 7.96% | 4.46% | 4.05% | 4.05% | -5.68% | 4.25% | 5.68% | 3.76% | 17.83% | 17.83% | |||||||||||
gross margin | 37.6 | 37.3 | 36.8 | 37.7 | 36.6 | 32.3 | 25.7 | 36.5 | 34.8 | 25.4 | 25.4 | 27.9 | 27.9 | 13.9 | 1 | 35.2 | 35.2 | 36.4 | 36.4 | 1.6 | 32 | 32 | 32.4 | 32 | 32 | 31.1 | 31.1 | 1.2 | 30.4 | 32 | 33.3 | 33.3 | ||||||||||||||||||||||||
yoy | 2.73% | 15.48% | 43.19% | 3.29% | 5.17% | 27.17% | 1.18% | 30.82% | 24.73% | 82.73% | 2440.00% | -20.74% | -20.74% | -61.81% | -97.25% | 2100.00% | 10.00% | 13.75% | 12.35% | -95.00% | 0.00% | 2.89% | 4.18% | 2566.67% | 5.26% | -2.81% | -6.61% | -96.40% | ||||||||||||||||||||||||||||
qoq | 0.80% | 1.36% | -2.39% | 3.01% | 13.31% | 25.68% | -29.59% | 4.89% | 37.01% | 0.00% | -8.96% | 0.00% | 100.72% | 1290.00% | -97.16% | 0.00% | -3.30% | 0.00% | 2175.00% | -95.00% | 0.00% | -1.23% | 1.25% | 0.00% | 2.89% | 0.00% | 2491.67% | -96.05% | -5.00% | -3.90% | 0.00% | |||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.07% | 0.02% | 0.06% | 0.07% | 0.07% | 0.02% | 0.04% | 0.07% | 0.07% | 0.05% | 0.05% | 0.06% | 0.06% | 0.03% | 0.00% | 0.06% | 0.06% | 0.07% | 0.07% | 0.00% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.05% | 0.05% | 0.00% | 0.06% | 0.06% | 0.07% | 0.07% | ||||||||||
shares in earnings of jv and associated companies | -152 | -335 | -37 | -214 | -67 | 58 | 27 | 2 | 26 | 6 | 6 | 12 | 12 | 11 | 2.5 | 10 | 10 | -109 | -109 | -12.75 | -51 | -51 | -38 | -32 | -32 | -8,565 | -1,208 | -1,403 | -1,403 | |||||||||||||||||||||||||||
sek million | 503.5 | 2,014 | 2,014 | 2,014 | 2,014 | |||||||||||||||||||||||||||||||||||||||||||||||||||
taxes | -6,922 | -1,570 | -2,013 | -1,451 | -4,813 | -3,930 | 146 | -1,157 | 766 | 766 | 176 | 176 | 1,916 | -281 | -1,124 | -1,124 | -1,140 | -1,140 | -323 | -1,292 | -1,292 | -647 | -517 | -517 | -2,378 | -567 | -272 | -272 | ||||||||||||||||||||||||||||
stockholders of the parent company | 4,430 | -6,229 | 1,705 | -6,530 | -6,553 | 2,745 | -1,885 | -4,452 | -4,452 | -1,010 | -1,010 | -10,897 | 6,388 | 5,180 | 5,180 | 4,792 | 4,792 | |||||||||||||||||||||||||||||||||||||||
impairment losses on trade receivables 1) | -420 | 386 | -409 | -369 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
financial income | -316 | -294 | -225 | 275 | -135 | -135 | -22 | -22 | -82 | 848 | 429 | 429 | 268 | 268 | 668 | 678 | 678 | 304 | 180 | 180 | 438 | 438 | 1,318 | 390 | 618 | 262 | 262 | |||||||||||||||||||||||||||||
financial expenses | -2,389 | -421 | -414 | -1,085 | -181 | -181 | 83 | 83 | -350 | -139.25 | -557 | -557 | -465 | -465 | -148.75 | -595 | -595 | -606 | -565 | -565 | -512 | -924 | -273 | -273 | ||||||||||||||||||||||||||||||||
- stockholders of the parent company | 661.5 | 2,646 | 2,646 | 2,579 | 2,579 | 2,921 | 1,469 | 1,205 | -6,462 | 544.25 | 2,177 | 1,110 | 8,950 | |||||||||||||||||||||||||||||||||||||||||||
- non-controlling interests | -5.5 | -22 | -22 | 83 | 83 | 89 | 47 | -1 | 207 | 207 | 1.75 | 7 | 95 | -146 | ||||||||||||||||||||||||||||||||||||||||||
statement of comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of defined benefits pension plans incl. asset ceiling | -110.25 | -441 | -441 | -574 | -574 | |||||||||||||||||||||||||||||||||||||||||||||||||||
tax on items that will not be reclassified to profit or loss | 24 | 96 | 96 | 114 | 114 | |||||||||||||||||||||||||||||||||||||||||||||||||||
items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flow hedges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains/losses arising during the period | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for gains/losses included in profit or loss | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments for amounts transferred to initial carrying amount of hedged items | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revaulation of other investments in shares and participations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value remeasurement | 9.75 | 39 | 39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in cumulative translation adjustments | 664 | 2,656 | 2,656 | 2,619 | 2,619 | |||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income on jv and associated companies | 58.5 | 234 | 234 | 117 | 117 | |||||||||||||||||||||||||||||||||||||||||||||||||||
tax on items that may be reclassified to profit or loss | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income, net of tax | 646 | 2,584 | 2,584 | 2,276 | 2,276 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 1,302 | 5,208 | 5,208 | 4,938 | 4,938 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 7 | 28 | 28 | 146 | 146 | |||||||||||||||||||||||||||||||||||||||||||||||||||
operating income before shares in earnings of jv and associated companies | 1,067.5 | 4,270 | 4,270 | 2,503 | 2,138 | 2,138 | 4,762 | 4,762 | 912.75 | 3,651 | 3,286 | 10,490 | 10,490 | |||||||||||||||||||||||||||||||||||||||||||
operating margin before shares in earnings of jv and associated companies | 2.025 | 8.1 | 8.1 | 4.5 | 4.1 | 4.1 | 7.1 | 7.1 | 1.675 | 6.7 | 5.9 | 20.6 | 20.6 | |||||||||||||||||||||||||||||||||||||||||||
—stockholders of the parent company | 730.25 | 2,921 | 1,205 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
—non-controlling interests | 22.25 | 89 | -1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
-stockholders of the parent company | 8,950 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
-non-controlling interests | -146 |
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