This web annual report has been
abridged and modified for ease of use. The complete annual
report will be released during week 13, after which you can
also download the
printable PDF version.
PRO FORMA INCOME STATEMENT (not
audited)
(€m)
2001
MHC
cap. gains 1)
LP-shares
cap. gains 2)
Lääke- tukku
amort. 3)
APO
QW amort. 4)
Adjusted
2001
2000
Net Sales
3,795.6
3,795.6
3,518.4
Other income
58.3
-54.1
-1.4
2.8
3.3
Operating expenses
-3,742.5
-3,742.5
-3,489.2
Depreciation
-44.8
8.8
10.1
-25.9
-18.8
Operating profit
66.6
-54.1
-1.4
8.8
10.1
30.0
13.7
Financial income and
expenses
-12.9
-12.9
-14.5
Share of affiliated
companies' net income
1.9
1.9
3.3
Ordinary profit before
taxes
55.5
-54.1
-1.4
8.8
10.1
19.0
2.5
Income taxes on ordinary
activities
21.9
-15.7
-0.4
1.3
7.1
4.4
Minority interest
4.5
4.5
0.0
Ordinary net profit
38.1
-38.4
-1.0
7.5
10.1
16.4
-1.9
Extraordinary income
and expenses, net of taxes
0.0
0.0
-10.3
Net profit for the period
38.1
-38.4
-1.0
7.5
10.1
16.4
-12.2
"2001" is our official result.
In "Adjusted 2001" figures following items' effect has been eliminated:
1. Mölnlycke Health Care AB shares, capital gain
2. LP Logistic Services Ltd shares, capital gain
3. Lääketukku Oy, goodwill amortisation
4. Apokjeden goodwill amortisation at Tamro Group level
