AAK Annual Report 2018

Consolidated Income Statement 52 SEK million Note Jan–Dec 2018 Jan–Dec 2017 Net sales 27 27,592 26,436 Other operating income 10 180 129 Total operating income 27,772 26,565 Raw materials and consumables and changes in inventories of finished goods and work in progress -19,784 -19,024 Goods for resale -939 -1,192 Other external expenses 5, 28 -2,462 -2,208 Employee benefits expenses 6, 7, 8, 9 -2,073 -1,862 Depreciation, amortization and impairment loss 15, 16 -552 -491 Other operating expenses -6 -2 Total operating expenses -25,816 -24,779 Operating profit (EBIT) 1,956 1,786 Result from financial items 11 Financial income 28 24 Financial expenses -155 -144 Net financial items -127 -120 Profit before tax 1,829 1,666 Income tax 12 -489 -454 Profit for the year 1,340 1,212 Attributable to: Non-controlling interests 18 18 Parent company shareholders 1,322 1,194 Earnings per share attributable to Parent shareholders during the year before and after dilution (SEK per share) 13 5.21 4.71

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