Interim report for Duni AB (publ) 1 January – 31 December 2008 ...

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12 months 3 months 3 months 3 months January - December January - December October – December October - December 2008 2007 2008 2007 Earnings per share, continuing operations, SEK Before dilution 4.06 2.11 0.76 1.23 After dilution Average number of shares before dilution 4.06 2.09 0.76 1.23 (´000) Average number of shares after dilution 46 999 46 999 46 999 46 999 (´000) 46.999 47 333 46 999 46 999 Earnings per share, discontinued operations, SEK Before dilution 0.13 10.04 0.13 0.32 After dilution 0.13 9.97 0.13 0.32 Average number of shares before dilution (´000) 46 999 46 999 46 999 46 999 Average number of shares after dilution (´000) 46 999 47 333 46 999 46 999 Earnings per share, attributable to equity holders of the Parent Company, SEK Before dilution 4.19 12.15 0.89 1.55 After dilution Average number of shares before dilution 4.19 12.06 0.89 1.55 (´000) Average number of shares after dilution 46 999 46 999 46 999 46 999 (´000) 46 999 47 333 46 999 46 999 * Other operating income and expenses include valuation of derivative instruments in accordance with IAS 39. 8 2
Consolidated Quarterly Income Statements in brief SEK m 2008 2007 Quarter Oct- Dec * Other operating income and expenses include valuation of derivative instruments in accordance with IAS 39. Jul- Sep Net Sales 1 145 973 1 012 969 1 124 966 971 923 Cost of goods sold -848 -715 -752 -705 -808 -716 -737 -686 Gross profit 297 258 260 264 316 250 234 237 Selling expenses -119 -104 -118 -125 -114 -105 -112 -115 Administrative expenses -51 -47 -54 -46 -62 -49 -47 -51 Research and development expenses -6 -5 -7 -5 -3 -3 -4 -2 Other operating incomes* 14 7 18 18 11 18 14 12 Other operating expenses* -69 -26 -9 -20 -3 -14 -12 -3 Operating income (Note 6) 66 83 90 86 145 97 73 78 Financial income 3 2 1 1 6 3 5 14 Financial expenses etc. -30 -14 -18 -20 -51 -35 -18 -121 Net financial items -27 -12 -17 -19 -45 -32 -13 -107 Income after financial items 39 72 73 67 100 65 60 -29 Income tax -3 -19 -16 -22 -42 -27 -26 -2 Net income, continuing operations 36 53 57 45 58 38 34 -31 Net income, discontinued operations (Note 3) 6 - - - 15 - - 457 Net Income 42 53 57 45 73 38 34 426 Apr- Jun Jan- Mar Oct- Dec Jul- Sep Apr- Jun 9 2 Jan- Mar
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Interim report for Duni AB (publ) 1 January – 31 December 2008 ...

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