| |
|
Industrial operations |
|
Customer Finance |
|
Eliminations |
|
Volvo Group Total |
| SEK M |
|
2011 |
2010 |
|
2011 |
2010 |
|
2011 |
2010 |
|
2011 |
2010 |
| Net sales |
, |
303,589 |
257,375 |
|
8,883 |
9,031 |
|
(2,104) |
(1,658) |
|
310,367 |
264,749 |
| Cost of sales |
|
(231,516) |
(197,480) |
|
(5,693) |
(5,974) |
|
2,104 |
1,658 |
|
(235,104) |
(201,797) |
| Gross income |
|
72,073 |
59,895 |
|
3,190 |
3,057 |
|
0 |
0 |
|
75,263 |
62,952 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Research and development expenses |
|
(13,276) |
(12,970) |
|
0 |
0 |
|
0 |
0 |
|
(13,276) |
(12,970) |
| Selling expenses |
|
(24,383) |
(22,649) |
|
(1,618) |
(1,500) |
|
0 |
0 |
|
(26,001) |
(24,149) |
| Administrative expenses |
|
(7,105) |
(5,640) |
|
(27) |
(25) |
|
0 |
0 |
|
(7,132) |
(5,666) |
| Other operating income and expenses |
|
(1,045) |
(659) |
|
(603) |
(1,365) |
|
0 |
0 |
|
(1,649) |
(2,023) |
| Income from investments in associated companies |
, |
(82) |
(86) |
|
0 |
0 |
|
0 |
0 |
|
(81) |
(86) |
| Income from other investments |
|
(225) |
(57) |
|
0 |
0 |
|
0 |
0 |
|
(225) |
(58) |
| Operating income |
|
25,957 |
17,834 |
|
942 |
167 |
|
0 |
0 |
|
26,899 |
18,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income and similar credits |
|
644 |
544 |
|
0 |
0 |
|
(37) |
(102) |
|
608 |
442 |
| Interest expenses and similar charges |
|
(2,912) |
(3,244) |
|
0 |
0 |
|
37 |
102 |
|
(2,875) |
(3,142) |
| Other financial income and expenses |
|
297 |
213 |
|
0 |
0 |
|
0 |
0 |
|
297 |
213 |
| Income after financial items |
|
23,986 |
15,347 |
|
942 |
167 |
|
0 |
0 |
|
24,929 |
15,514 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income taxes |
|
(6,490) |
(4,168) |
|
(323) |
(134) |
|
0 |
0 |
|
(6,814) |
(4,302) |
| Income for the period* |
|
17,496 |
11,179 |
|
619 |
32 |
|
0 |
0 |
|
18,115 |
11,212 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| * Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
| Equity holders of the parent company |
|
|
|
|
|
|
|
|
|
|
17,751 |
10,866 |
| Minority interests |
|
|
|
|
|
|
|
|
|
|
364 |
346 |
| |
|
|
|
|
|
|
|
|
|
|
18,115 |
11,212 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings per share, SEK |
|
|
|
|
|
|
|
|
|
|
8.76 |
5.36 |
| Diluted earnings per share, SEK |
|
|
|
|
|
|
|
|
|
|
8.75 |
5.36 |