We - KappAhl

Multi-year and quarterly review
QUARTERLY INCOME STATEMENTS (SEK m)
34
Q4
08/09
Q3
08/09
Q2
08/09
Q1
08/09
Q4
07/08
Net sales 1,226 1,206 1,168 1,266 1,103 1,140 1,132 1,247 1,090 1,106 1,088 1,189
Cost of goods sold –473 –478 –490 –452 –420 –413 –457 –450 –412 –417 –460 –449
Gross profit 753 728 678 814 683 727 675 797 678 689 628 740
Selling expenses –549 –587 –574 –605 –480 –547 –521 –558 –456 –528 –484 –517
administrative expenses –28 –32 –39 –33 –32 –35 –36 –33 –33 –32 –40 –37
Other operating income – – – – 11 – – – – 3 13 –
Other operating expenses – – – – – – – – –6 – – –
Operating profit 176 109 65 176 182 145 118 206 183 132 117 186
Financial income 0 0 1 0 0 21 3 3 0 11 10 2
Financial expenses –23 –23 –19 –19 –26 –18 –18 –18 –16 –32 –33 –16
Profit/loss after financial
items 153 86 47 157 156 148 103 191 167 111 94 172
Tax –47 –24 –13 –44 –43 –36 –29 –53 –48 –32 244 –49
Profit after tax 106 62 34 113 113 112 74 138 119 79 338 123
Q4
05/06
Q3
05/06
Q2
05/06
Q1
05/06
Q4
04/05
Q3
07/08
Q3
04/05
Q2
07/08
Q2
04/05 1
Q1
07/08
Q1
04/05 1
Net sales 1,010 1,029 1,026 1,152 987 966 953 1,039
Cost of goods sold –371 –392 –437 –473 –390 –370 –435 –440
Gross profit 639 637 589 676 597 596 518 599
Selling expenses –431 –477 –468 –487 –447 –448 –421 –465
administrative expenses –35 –40 –33 –39 –31 –34 –36 –25
Other operating income – – – – – – – –
Other operating expenses – – – – – – – –
Operating profit 173 120 88 150 119 114 61 109
Financial income 0 0 2 1 3 1 1 1
Financial expenses –12 –18 –64 –19 –48 –33 –23 –5
Profit/loss after financial
items 161 102 26 132 74 82 39 105
Tax –45 –29 –7 –36 –11 –24 5 –6
Profit after tax 116 73 19 96 63 58 44 99
1 The figures for the period September 2004–august 2005 are proforma and consequently not audited. The Group Kappahl
holding aB (publ) was established in December 2004 and the first financial year for the Group consisted of the eight months
January–august 2005. Consequently the multi-year reviews above do not contain more years for comparison.
Q4
06/07
Q3
06/07
Q2
06/07
Q1
06/07
Kappahl 2008/2009