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SEK million	2025	2024	2023	2022	2021	2020	2019	2018	2017
Condensed statement of income
Sales	155,054	161,900	147,812	124,944	106,538	106,642	109,560	99,707	91,479
Sales, acquired business	59	21	9,437	8,293	1,162	1,312	1,339	1,760	718
Total sales	155,113	161,921	157,249	133,237	107,700	107,954	110,899	101,467	92,197
Organic sales growth, %	4	5	9	7	4	0	4	6	5
Production expenses	-121,972	-127,935	-125,123	-107,124	-87,855	-89,046	-91,588	-83,570	-75,952
Gross income	33,141	33,986	32,126	26,113	19,845	18,908	19,311	17,897	16,245
Selling and administrative expenses	-21,787	-22,923	-22,004	-18,182	-13,953	-14,100	-13,637	-12,654	-11,594
Other operating income	76	71	64	52	43	39	34	30	24
Share in income of associated companies	63	66	61	50	43	45	30	31	22
Operating income before amortization	11,493	11,200	10,247	8,033	5,978	4,892	5,738	5,304	4,697
Operating margin, %	7.4	6.9	6.5	6.0	5.6	4.5	5.2	5.2	5.1
Operating margin, adjusted, %	7.7
Amortization of acquisition-related intangible assets	-563	-639	-620	-414	-290	-286	-271	-260	-255
Acquisition-related costs	-9	20	-10	-49	-122	-137	-62	-120	-48
Items affecting comparability	-1,848	-1,285	-4,669	-1,086	-871	-640	-209	-455
Operating income after amortization	9,073	9,296	4,948	6,484	4,695	3,829	5,196	4,469	4,394
Financial income and expenses	-1,778	-2,277	-2,115	-758	-364	-500	-578	-441	-376
Income before taxes	7,295	7,019	2,833	5,726	4,331	3,329	4,618	4,028	4,018
Income tax	-2,151	-1,847	-1,536
Net margin, %*				4.3	4.0	3.1	4.2	4.0	4.4
Current taxes*				-1,298	-1,389	-1,048	-1,200	-962	-944
Deferred taxes*				-112	192	135	-56	-45	-322
Net income for the period	5,144	5,172	1,297	4,316	3,134	2,416	3,362	3,021	2,752
Whereof attributable to:
Equity holders of the Parent Company	5,115	5,160	1,285	4,310	3,133	2,419	3,357	3,016	2,750
Non-controlling interests	29	12	12	6	1	-3	5	5	2
Earnings per share before and after dilution (SEK)	8.93	9.01	2.24	9.20	7.14	6.63	9.20	8.26	7.53
Earnings per share before and after dilution and before items affecting comparability (SEK)	11.55	10.81	9.59	10.77	8.66	8.02	9.61	9.17	7.87
Statement of comprehensive income
Net income for the period	5,144	5,172	1,297	4,316	3,134	2,416	3,362	3,021	2,752
Other comprehensive income for the period
Items that will not be reclassified to the statement of income
Remeasurements of defined benefit pension plans net of tax*				70	294	-78	31	-72	45
Remeasurements of defined benefit pension plans	7	-83	66
Deferred tax on remeasurements of defined benefit pension plans	-3	18	-21
Total items that will not be reclassified to the statement of income	4	-65	45	70	294	-78	31	-72	45
Items that subsequently may be reclassified to the statement of income
Remeasurement for hyperinflation	193	248	445	837	92	62	79	314
Cash flow hedges	-199	231	1	-32	-53	-22	36	63	-22
Cost of hedging	-24	50	-1	-6	9	34	12	-44
Net investment hedges	1,513	-1,449	597	-954	-382	528	-346	-381	91
Other comprehensive income from associated companies, translation differences	-56	17	-14	22	22	-40	14	19	-25
Translation differences	-7,623	3,893	-137	3,582	1,428	-3,087	405	668	-697
Deferred tax relating to items that may be reclassified to the statament of income	40	47	4
Total items that subsequently may be reclassified to the statement of income	-6,156	3,037	895	3,449	1,116	-2,525	200	638	-652
Other comprehensive income for the period	-6,152	2,972	940	3,519	1,410	-2,603	231	566	-607
Total comprehensive income for the period	-1,008	8,144	2,237	7,835	4,544	-187	3,593	3,588	2,145
Whereof attributable to:
Equity holders of the Parent Company	-1,033	8,131	2,227	7,827	4,542	-180	3,587	3,583	2,143
Non-controlling interests	25	13	10	8	2	-7	6	5	2
Condensed statement of cashflow
Operating cash flow
Operating income before amortization	11,493	11,200	10,247	8,033	5,978	4,892	5,738	5,304	4,697
Investments in non-current tangible and intangible assets	-3,974	-4,029	-4,114	-3,567	-2,824	-2,787	-3,010	-2,188	-1,808
Capital expenditure in % of sales	2.6
Reversal of depreciation	3,551	3,723	3,556	3,120	2,704	2,690	2,690	1,694	1,446
Change in trade receivables	-806	-837	-2,986
Change in operating payables	-466	181	1,477
Change in other net working capital	365	-843	5
Change in accounts receivable*				-1,943	117	123	-239	-1,575	-449
Change in other operating capital employed*				77	-399	2,289	-277	-62	-48
Cash flow from operating activities	10,163	9,395	8,185	5,720	5,576	7,207	4,902	3,172	3,837
Cash flow from operating activities, %	88	84	80	71	93	147	85	60	82
Financial income and expenses paid	-1,782	-2,156	-1,899	-657	-312	-401	-443	-431	-426
Current taxes paid	-1,549	-2,162	-1,348	-1,641	-1,265	-862	-1,191	-856	-1,122
Free cash flow	6,832	5,077	4,938	3,422	3,999	5,944	3,268	1,884	2,290
Free cash flow, %*				57	95	178	83	48	68
Cash flow from investing activities, acquisitions and divestitures	-318	-186	-170	-32,274	-1,366	-1,801	-574	-1,755	-304
Cash flow from items affecting comparability	-1,101	-882	-1,403	-1,171	-602	-405	-303	-117
Cash flow from financing activities excluding leasing	-5,469	-4,630	-1,592	31,393	-1,935	-2,762	-1,699	-375	-743
Cash flow for the period	-56	-621	1,773	1,370	96	976	692	-364	1,243
Change in net debt
Opening balance	-37,923	-37,530	-40,534	-14,551	-14,335	-17,541	-14,513	-12,333	-13,431
Cash flow for the period	-56	-621	1,773	1,370	96	976	692	-364	1,243
Change in lease liabilities	85	171	291	-1,274	107	-139	-3,332
Change in loans	2,891	2,453	-385	-23,485	475	1,010	93	-1,085	-626
Change in net debt before revaluation and translation differences	2,920	2,003	1,679	-23,389	678	1,847	-2,547	-1,449	617
Revaluation of financial instruments	-234	283	2	-50	-56	17	60	26	-29
Translation differences	3,936	-2,679	1,323	-2,544	-838	1,342	-541	-759	511
Change in net debt	6,622	-393	3,004	-25,983	-216	3,206	-3,028	-2,181	1,099
Closing balance	-31,301	-37,923	-37,530	-40,534	-14,551	-14,335	-17,541	-14,514	-12,332
Cash flow
Cash flow from operations	9,466	7,968	7,462	5,615	5,980	8,072	5,747	3,857	4,039
Cash flow from investing activities	-2,591	-2,478	-2,724	-34,487	-3,029	-3,438	-2,534	-3,846	-2,053
Cash flow from financing activities	-6,931	-6,111	-2,965	30,242	-2,855	-3,658	-2,521	-375	-743
Cash flow for the period	-56	-621	1,773	1,370	96	976	692	-364	1,243
Change in liquid funds
Opening balance	7,427	7,942	6,323	4,809	4,720
Cash flow for the period	-56	-621	1,773	1,370	96
Translation differences	-320	106	-154	144	-7
Closing balance	7,051	7,427	7,942	6,323	4,809
Consolidated capital employed and financing
Non-current tangible and intangible assets	10,905	11,716	11,281
Trade receivables	24,802	27,843	25,367
Operating payables	-16,166	-18,534	-17,649
Other net working capital	-455	-156	-628
Net working capital	8,181	9,153	7,090
Net working capital as % of total sales	5	6	5
Operating capital employed	19,086	20,869	18,371	18,377	9,908	8,893	13,100	9,199	7,560
Operating capital employed as % of sales*				13	9	8	12	9	8
Return on operating capital employed, %*				49	54	39	50	58	64
Goodwill	47,975	54,895	50,916	51,021	23,373	21,414	22,157	21,061	18,719
Acquisition-related intangible assets	4,929	6,132	6,340	7,180	1,732	1,424	1,563	1,458	1,173
Shares in associated companies	324	380	354	394	338	311	320	452	420
Other capital employed	-1,970	-1,673	-1,753
Capital employed	70,344	80,603	74,228	76,972	35,351	32,042	37,140	32,170	27,871
Return on capital employed, %	16	14	14	9	14	13	15	15	17
Net debt	-31,301	-37,923	-37,530	-40,534	-14,551	-14,335	-17,541	-14,514	-12,333
Dividend payable		0
Shareholders' equity	39,043	42,680	36,698	36,438	20,800	17,707	19,599	17,657	15,539
Net debt equity ratio, multiple*				1.1	0.7	0.8	0.9	0.8	0.8
Consolidated balance sheet
Assets
Non-current assets
Goodwill	47,975	54,895	50,916	51,021	23,373	21,414	22,157	21,061	18,719
Acquisition-related intangible assets	4,929	6,132	6,340	7,180	1,732	1,424	1,563	1,458	1,173
Other intangible assets	2,873	2,883	2,637	2,556	1,834	1,788	1,813	1,450	1,079
Right-of-use assets	3,921	4,432	4,495	4,903	3,348	3,334	3,489
Other tangible non-current assets	4,111	4,401	4,148	4,160	3,482	3,262	3,546	3,754	3,489
Shares in associated companies	324	380	354	394	338	311	320	452	420
Non-interest-bearing financial non-current assets	4,223	4,673	4,299	4,136	1,893	1,835	1,799	1,744	1,820
Interest-bearing financial non-current assets	977	1,289	1,513	1,285	494	686	437	499	500
Total non-current assets	69,333	79,085	74,702	75,635	36,494	34,054	35,124	30,418	27,199
Current assets
Non-interest-bearing current assets	32,790	36,887	33,431	33,371	21,857	20,209	22,984	21,701	18,569
Other interest-bearing current assets	271	189	317	177	203	144	134	121	165
Liquid funds	7,051	7,427	7,942	6,323	4,809	4,720	3,948	3,229	3,611
Total current assets	40,112	44,503	41,690	39,871	26,869	25,073	27,066	25,050	22,344
Total assets	109,445	123,588	116,392	115,506	63,363	59,127	62,190	55,469	49,543
Shareholders' equity and liabilities
Shareholders' equity
Attributable to equity holders of the Parent Company	39,033	42,676	36,695	36,424	20,792	17,697	19,569	17,631	15,518
Non-controlling interests	10	4	3	14	8	10	30	25	21
Total shareholders' equity	39,043	42,680	36,698	36,438	20,800	17,707	19,599	17,657	15,539
Equity ratio,%	36	35	32	32	33	30	32	32	31
Dividend payable
Non-current liabilities
Non-interest-bearing non-current liabilities	348	338	303	321	270	265	361	336	238
Non-current lease liabilities	2,894	3,258	3,336	3,558	2,573	2,554	2,610
Other interest-bearing non-current liabilities	33,736	36,827	31,687	41,784	12,207	11,694	17,216
Non-interest-bearing provisions	3,808	3,997	3,734	3,675	2,278	2,477	2,484	2,527	3,207
Interest-bearing long-term liabilities*								15,974	13,025
Total non-current liabilities	40,786	44,420	39,060	49,338	17,328	16,990	22,671	18,837	16,469
Current liabilities
Non-interest-bearing current liabilities and provisions	26,646	29,745	28,355	26,753	19,958	18,793	17,686	16,586	13,952
Current lease liabilities	1,362	1,458	1,333	1,496	897	876	944
Other interest-bearing current liabilities	1,608	5,285	10,946	1,481	4,380	4,761	1,290
Interest-bearing long-term liabilities*								2,389	3,583
Total current liabilities	29,616	36,488	40,634	29,730	25,235	24,430	19,920	18,975	17,535
Total shareholders' equity and liabilities	109,445	123,588	116,392	115,506	63,363	59,127	62,190	55,469	49,543

SEK million	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Condensed statement of income
Sales	37,778	36,203	38,413	38,505	38,548	39,588	41,779	40,224	40,638	39,259	39,541	39,235	35,517	33,519	33,571	32,531	30,389	28,453	27,768	27,027	26,210	25,533	26,143	26,212	26,271	28,016	28,125	28,106	27,134	26,195	26,133	25,255	25,209	26,133	23,912	22,534	22,897	23,912
Sales, acquired business	65	8	9	16	16	18	15	5	0	1	1	812	4,392	4,232	4,520	3,482	146	145	281	311	289	281	334	289	285	404	132	108	550	549	691	566	258	691	113	117	134	113
Total sales	37,843	36,211	38,422	38,521	38,564	39,606	41,794	40,229	40,638	39,260	39,542	40,047	39,909	37,751	38,091	36,013	30,535	28,598	28,049	27,338	26,499	25,814	26,477	26,501	26,556	28,420	28,257	28,214	27,684	26,744	26,824	25,821	25,466	26,824	24,024	22,651	23,031	24,024
Organic sales growth, %	0	0	3	3	5	3	4	5	5	7	6	8	11	12	9	7	6	4	4	4	8	0	1	0	-4	2	2	4	5	7	5	6	7	5	6	5	3	6
Production expenses	-29,594	-28,491	-29,951	-30,118	-30,384	-31,519	-32,847	-31,576	-32,139	-31,373	-31,322	-31,782	-31,853	-30,166	-30,188	-28,646	-24,845	-23,445	-22,729	-22,263	-21,671	-21,192	-21,543	-21,740	-22,070	-23,693	-23,355	-23,238	-22,882	-22,113	-22,085	-21,140	-21,039	-22,085	-19,708	-18,656	-18,978	-19,708
Gross income	8,249	7,720	8,471	8,403	8,180	8,087	8,947	8,653	8,499	7,887	8,220	8,265	8,056	7,585	7,903	7,367	5,690	5,153	5,320	5,075	4,828	4,622	4,934	4,761	4,486	4,727	4,902	4,976	4,802	4,631	4,739	4,680	4,427	4,739	4,316	3,995	4,053	4,316
Selling and administrative expenses	-5,461	-5,291	-5,446	-5,331	-5,416	-5,594	-5,952	-5,679	-5,733	-5,559	-5,572	-5,533	-5,469	-5,430	-5,440	-5,065	-3,955	-3,722	-3,701	-3,491	-3,377	-3,384	-3,550	-3,453	-3,435	-3,662	-3,428	-3,416	-3,443	-3,350	-3,283	-3,241	-3,154	-3,283	-3,059	-2,774	-2,929	-3,059
Other operating income	20	19	19	20	18	19	19	17	19	16	16	18	16	14	14	14	12	12	12	10	11	10	11	8	11	9	8	9	9	8	8	8	8	8	6	6	6	6
Share in income of associated companies	16	11	19	15	16	13	22	15	16	13	19	14	17	11	14	14	13	9	15	11	9	8	9	11	13	12	15	5	9	1	12	5	5	12	6	7	7	6
Operating income before amortization	2,824	2,459	3,063	3,107	2,798	2,525	3,036	3,006	2,801	2,357	2,683	2,764	2,620	2,180	2,491	2,330	1,760	1,452	1,646	1,605	1,471	1,256	1,404	1,327	1,075	1,086	1,497	1,574	1,377	1,290	1,475	1,452	1,286	1,475	1,269	1,235	1,137	1,269
Operating margin, %	7.5	6.8	8.0	8.1	7.3	6.4	7.3	7.5	6.9	6.0	6.8	6.9	6.6	5.8	6.5	6.5	5.8	5.1	5.9	5.9	5.6	4.9	5.3	5.0	4.0	3.8	5.3	5.6	5.0	4.8	5.5	5.6	5.0	5.5	5.3	5.5	4.9	5.3
Operating margin, adjusted, %	7.6	7.0	8.2	8.3
Amortization of acquisition-related intangible assets	-137	-132	-136	-135	-142	-150	-184	-151	-153	-151	-152	-157	-157	-154	-155	-137	-61	-61	-99	-63	-63	-65	-79	-66	-69	-72	-68	-67	-70	-66	-65	-66	-65	-65	-72	-59	-61	-72
Acquisition-related costs	-5	-30	-3	-2	-1	-3	31	-4	-6	-1	-3	-4	-2	-1	-4	-20	-15	-10	-49	-31	-13	-29	-47	-10	-63	-17	-28	-5	-17	-12	-79	-17	-16	-79	-29	-7	-8	-29
Items affecting comparability	-46	184	-78	-1,527	-166	-77	-128	-697	-243	-217	-404	-3,673	-311	-281	-312	-414	-226	-134	-356	-120	-259	-136	-422	-112	-61	-45	-83	-60	-46	-20	-187	-268		-187
Operating income after amortization	2,636	2,481	2,846	1,443	2,489	2,295	2,755	2,154	2,399	1,988	2,124	-1,070	2,150	1,744	2,020	1,759	1,458	1,247	1,142	1,391	1,136	1,026	856	1,139	882	952	1,318	1,442	1,244	1,192	1,144	1,101	1,204	1,144	1,169	1,169	1,067	1,169
Financial income and expenses	-355	-357	-383	-419	-479	-497	-529	-577	-617	-554	-628	-518	-541	-428	-336	-266	-61	-95	-83	-96	-91	-94	-118	-101	-137	-144	-140	-149	-150	-139	-153	-92	-102	-153	-93	-86	-94	-93
Income before taxes	2,281	2,124	2,463	1,024	2,010	1,798	2,226	1,577	1,782	1,434	1,496	-1,588	1,609	1,316	1,684	1,493	1,397	1,152	1,059	1,295	1,045	932	738	1,038	745	808	1,178	1,293	1,094	1,053	991	1,010	1,102	991	1,075	1,083	973	1,075
Income tax	-627	-512	-741	-393	-537	-480	-586	-409	-472	-380	-287	-465	-431	-353
Net margin, %*															4.4	4.1	4.6	4.0	3.8	4.7	3.9	3.6	2.8	3.9	2.8	2.8	4.2	4.6	4.0	3.9	3.7	3.9	4.3	3.7	4.5	4.8	4.2	4.5
Current taxes*															-169	-409	-418	-302	-404	-409	-281	-295	-362	-220	-215	-251	-202	-375	-318	-305	-248	-237	-263	-248	-210	-267	-256	-210
Deferred taxes*															-141	-3	41	-9	90	60	-1	43	148	-59	15	31	-104	18	18	12	1	-15	-8	1	-218	-33	-23	-218
Net income for the period	1,654	1,612	1,722	631	1,473	1,318	1,640	1,168	1,310	1,054	1,209	-2,053	1,178	963	1,374	1,081	1,020	841	745	946	763	680	524	759	545	588	872	936	794	760	743	757	831	743	648	783	694	648
Whereof attributable to:
Equity holders of the Parent Company	1,649	1,607	1,708	625	1,469	1,313	1,636	1,164	1,308	1,052	1,209	-2,052	1,175	953	1,373	1,079	1,019	839	747	944	763	679	527	758	546	588	869	935	795	758	738	756	832	738	646	783	692	646
Non-controlling interests	5	5	14	6	4	5	4	4	2	2	0	-1	3	10	1	2	1	2	-2	2	0	1	-3	1	-1	0	3	1	-1	2	5	1	-1	5	1	0	2	1
Earnings per share before and after dilution (SEK)	2.88	2.80	2.98	1.09	2.56	2.29	2.86	2.03	2.28	1.84	2.11	-3.58	2.05	1.66	2.47	2.46	2.79	2.30	1.70	2.15	2.09	1.86	1.45	2.08	1.50	1.61	2.38	2.56	2.18	2.08	2.02	2.07	2.28	2.02	1.77	2.15	1.89	1.77
Earnings per share before and after dilution and before items affecting comparability (SEK)	2.94	2.47	3.06	3.34	2.79	2.36	3.05	3.05	2.60	2.12	2.44	2.66	2.46	2.03	2.63	3.24	3.33	2.57	2.37	2.34	2.64	2.11	2.38	2.31	1.62	1.70	2.54	2.68	2.27	2.12	2.39	2.61	2.28	2.39	2.11	2.15	1.89	2.11
Statement of comprehensive income
Net income for the period	1,654	1,612	1,722	631	1,473	1,318	1,640	1,168	1,310	1,054	1,209	-2,053	1,178	963	1,374	1,081	1,020	841	745	946	763	680	524	759	545	588	872	936	794	760	743	757	831	743	648	783	694	648
Other comprehensive income for the period
Items that will not be reclassified to the statement of income
Remeasurements of defined benefit pension plans net of tax*															4	-134	106	94	186	4	-37	141	-97	-18	99	-62	89	-63	-29	34	-133	31	13	-133	-26	11	33	-26
Remeasurements of defined benefit pension plans	4	-9	6	2	2	-3	-78	-4	5	-6	63	-1	5	-1
Deferred tax on remeasurements of defined benefit pension plans	-1	2	-3	0	-1	1	18	0	-1	1	-19	0	-2	0
Total items that will not be reclassified to the statement of income	3	-7	3	2	1	-2	-60	-4	4	-5	44	-1	3	-1	4	-134	106	94	186	4	-37	141	-97	-18	99	-62	89	-63	-29	34	-133	31	13	-133	-26	11	33	-26
Items that subsequently may be reclassified to the statement of income
Remeasurement for hyperinflation	51	68	39	49	38	67	45	53	59	91	55	138	112	140	91	113	593	40	27	18	24	23	24	12	10	16	2	35	20	22	15	299		15
Cash flow hedges	-66	-83	72	-33	-23	-215	124	164	-75	18	-127	127	-6	7	-6	-24	0	-2	-37	17	15	-48	27	-8	23	-64	14	5	56	-39	24	18	-9	24	-5	5	-9	-5
Cost of hedging	59	-63	-5	-5	-5	-9	24	-2	3	25	-1	1	-1	0	8	-4	-7	-3	-3	-3	17	-2	-4	-4	32	10	-5	-2	15	4	-78	29	3	-78
Net investment hedges	-91	-47	89	70	243	1,111	-856	243	99	-935	1,249	-190	-504	42	548	-888	-483	-131	-146	-100	128	-264	556	122	471	-621	309	-297	-126	-232	11	52	-254	11	-106	147	11	-106
Other comprehensive income from associated companies, translation differences	6	-8	-2	-9	-15	-30	16	-14	-3	18	-30	1	16	-1	-27	26	18	5	9	8	-10	15	-25	-2	-20	7	-23	19	-2	20	10	-16	24	10	8	-17	-16	8
Translation differences	1,049	1,098	-1,054	-453	-1,692	-4,424	3,086	-1,691	-452	2,950	-4,396	2,753	1,620	-114	-2,146	3,211	1,970	547	451	363	-552	1,166	-2,143	-525	-2,061	1,642	-1,147	822	-37	767	123	-799	816	123	406	-651	-322	406
Deferred tax relating to items that may be reclassified to the statament of income	-8	-5	-4	1	59	-16	3	1	7	36	-17	-14	30	5
Total items that subsequently may be reclassified to the statement of income	1,000	960	-865	-380	-1,395	-3,516	2,442	-1,246	-362	2,203	-3,267	2,816	1,267	79	-1,532	2,434	2,091	456	301	303	-378	890	-1,565	-405	-1,545	990	-850	582	-74	542	105	-417	580	105	303	-516	-336	303
Other comprehensive income for the period	1,003	953	-862	-378	-1,394	-3,518	2,382	-1,250	-358	2,198	-3,223	2,815	1,270	78	-1,528	2,300	2,197	550	487	307	-415	1,031	-1,662	-423	-1,446	928	-761	519	-103	576	-28	-386	593	-28	276	-505	-303	276
Total comprehensive income for the period	2,657	2,565	860	253	79	-2,200	4,022	-82	952	3,252	-2,014	762	2,448	1,041	-154	3,381	3,217	1,391	1,232	1,253	348	1,711	-1,138	336	-901	1,516	111	1,455	691	1,336	715	371	1,424	715	924	278	390	924
Whereof attributable to:
Equity holders of the Parent Company	2,651	2,559	847	248	75	-2,203	4,016	-85	951	3,249	-2,010	763	2,444	1,030	-154	3,377	3,215	1,389	1,233	1,252	347	1,710	-1,135	336	-899	1,518	109	1,453	692	1,333	710	370	1,426	710	921	280	389	921
Non-controlling interests	6	6	13	5	4	3	6	3	1	3	-4	-1	4	11	0	4	2	2	-1	1	1	1	-3	0	-2	-2	2	2	-1	3	5	1	-2	5	3	-2	1	3
Condensed statement of cashflow
Operating cash flow
Operating income before amortization	2,824	2,459	3,063	3,107	2,798	2,525	3,036	3,006	2,801	2,357	2,683	2,764	2,620	2,180	2,491	2,330	1,760	1,452	1,646	1,605	1,471	1,256	1,404	1,327	1,075	1,086	1,497	1,574	1,377	1,290	1,475	1,452	1,286	1,475	1,269	1,235	1,137	1,269
Investments in non-current tangible and intangible assets	-1,055	-982	-1,056	-955	-984	-979	-1,015	-801	-1,142	-1,071	-972	-1,076	-1,119	-947	-1,011	-968	-861	-727	-858	-653	-675	-638	-673	-685	-676	-753	-723	-800	-780	-707	-569	-543	-556	-569	-541	-400	-450	-541
Capital expenditure in % of sales	2.8	2.7	2.7	2.5	2.6	2.5
Reversal of depreciation	888	876	875	874	884	918	996	895	928	904	841	942	895	878	875	851	710	684	768	656	637	643	653	669	672	696	689	701	660	640	449	449	415	449	377	353	362	377
Change in trade receivables	-1,028	-434	408	-30	-55	-1,129	852	101	-869	-921	725	-1,532	-1,760	-419
Change in operating payables	724	-894	666	213	345	-1,690	762	404	201	-1,186	802	1,397	758	-1,480
Change in other net working capital	99	-47	-46	73	-30	369	5	-163	-240	-445	386	-161	-195	-25
Change in accounts receivable*															-807	185	-873	-448	462	-105	-380	140	-166	86	857	-654	-145	305	-266	-133	-387	-451	-463	-387	57	-661	-169	57
Change in other operating capital employed*															527	449	191	-1,090	142	-300	-123	-118	309	1,242	741	-3	535	390	-45	-1,157	914	507	119	914	650	272	-27	650
Cash flow from operating activities	2,452	978	3,910	3,281	2,958	14	4,636	3,442	1,679	-362	4,465	2,334	1,199	187	2,075	2,847	927	-129	2,160	1,203	930	1,283	1,527	2,639	2,669	372	1,853	2,170	946	-67	1,882	1,414	800	1,882	1,813	799	854	1,813
Cash flow from operating activities, %	87	40	128	106	106	1	153	115	60	-15	166	84	46	9	83	122	53	-9	131	75	63	102	109	199	248	34	124	138	69	-5	128	97	62	128	143	65	75	143
Financial income and expenses paid	-370	-433	-247	-370	-430	-735	-355	-565	-490	-746	-420	-607	-354	-518	-243	-141	-37	-236	-35	-19	-16	-242	-46	-24	-41	-290	-58	-41	-55	-289	-99	-50	-39	-99	-40	-40	-39	-40
Current taxes paid	-365	-367	-624	-261	-337	-327	-618	-533	-760	-251	-547	-202	-303	-296	-657	-268	-394	-322	-369	-114	-537	-245	-61	-206	-189	-406	-367	-299	-275	-250	-217	-146	-233	-217	-266	-141	-403	-266
Free cash flow	1,717	178	3,039	2,650	2,191	-1,048	3,663	2,344	429	-1,359	3,498	1,525	542	-627	1,175	2,438	496	-687	1,756	1,070	377	796	1,420	2,409	2,439	-324	1,428	1,830	616	-606	1,567	1,217	528	1,567	1,506	619	411	1,506
Free cash flow, %*															59	147	39	-65	152	97	34	92	154	239	338	-47	124	174	68	-72	146	109	57	146	156	70	52	156
Cash flow from investing activities, acquisitions and divestitures	-190	-120	-93	0	-2	-223	-24	-8	-144	-10	-18	-124	-23	-5	31	-32,267	-31	-7	-233	-838	-116	-179	-1,291	-82	-74	-354	-185	-7	-233	-149	-133	-386	-722	-133	-18	-57	-121	-18
Cash flow from items affecting comparability	-76	-169	-321	-308	-149	-323	-143	-194	-255	-290	-365	-358	-344	-336	-366	-297	-241	-267	-34	-157	-241	-170	-188	-78	-79	-60	-106	-54	-77	-66	-94	-24		-94
Cash flow from financing activities excluding leasing	-1,762	-540	-3,074	-1,605	-638	-152	-3,053	-347	-1,031	-199	-139	-1,383	-92	22	-165	32,401	-646	-197	-616	-287	-1,257	225	-2,329	-1,400	-679	1,646	-685	-953	-1,083	1,022	-491	-1,001	312	-491	-434	-1,024	309	-434
Cash flow for the period	-311	-651	-449	737	1,402	-1,746	443	1,795	-1,001	-1,858	2,976	-340	83	-946	675	2,275	-422	-1,158	873	-212	-1,237	672	-2,388	849	1,607	908	452	816	-777	201	849	-193	119	849	1,054	-462	598	1,054
Change in net debt
Opening balance	-32,242	-31,301	-33,385	-35,969	-37,267	-37,923	-38,469	-41,867	-41,130	-37,530	-42,579	-43,779	-41,308	-40,534	-52,113	-18,409	-16,059	-14,551	-15,612	-15,618	-14,502	-14,335	-13,535	-15,932	-19,294	-17,541	-19,415	-20,460	-19,290	-14,513	-15,749	-16,732	-14,467	-15,749	-13,606	-14,539	-13,683	-13,606
Cash flow for the period	-311	-651	-449	737	1,402	-1,746	443	1,795	-1,001	-1,858	2,976	-340	83	-946	675	2,275	-422	-1,158	873	-212	-1,237	672	-2,388	849	1,607	908	452	816	-777	201	849	-193	119	849	1,054	-462	598	1,054
Change in lease liabilities	104	-38	39	36	-21	31	-73	101	120	23	-48	312	-13	40	-229	-885	42	-202	-55	85	82	-5	-62	-46	63	-94	143	-60	44	-3,459
Change in loans	244	540	1,785	1,605	-651	152	1,965	347	-58	199	-835	1,383	-911	-22	9,677	-32,401	-958	197	616	287	-203	-225	577	1,400	679	-1,646	685	953	-523	-1,022	491	1,001	-1,772	491	434	1,024	-1,678	434
Change in net debt before revaluation and translation differences	37	-149	1,375	2,378	730	-1,563	2,335	2,243	-939	-1,636	2,093	1,355	-841	-928	10,123	-31,011	-1,338	-1,163	1,434	160	-1,358	442	-1,873	2,203	2,349	-832	1,280	1,709	-1,256	-4,280	1,339	808	-1,653	1,339	1,488	562	-1,079	1,488
Revaluation of financial instruments	-19	-157	47	-26	-29	-226	148	162	-72	45	-129	127	-4	8	-1	-34	-8	-7	-50	18	40	-64	29	-14	72	-70	11	4	91	-46	-69	61	-7	-69	-8	8	-12	-8
Translation differences	-513	-635	662	232	597	2,445	-1,937	993	274	-2,009	3,085	-282	-1,626	146	1,457	-2,659	-1,004	-338	-323	-172	202	-545	1,044	208	941	-851	583	-668	-5	-451	-35	115	-605	-35	-207	364	235	-207
Change in net debt	-495	-941	2,084	2,584	1,298	656	546	3,398	-737	-3,600	5,049	1,200	-2,471	-774	11,579	-33,704	-2,350	-1,508	1,061	6	-1,116	-167	-800	2,397	3,362	-1,753	1,874	1,045	-1,170	-4,777	1,236	983	-2,265	1,236	1,274	933	-857	1,274
Closing balance	-32,737	-32,242	-31,301	-33,385	-35,969	-37,267	-37,923	-38,469	-41,867	-41,130	-37,530	-42,579	-43,779	-41,308	-40,534	-52,113	-18,409	-16,059	-14,551	-15,612	-15,618	-14,502	-14,335	-13,535	-15,932	-19,294	-17,541	-19,415	-20,460	-19,290	-14,514	-15,749	-16,732	-14,514	-12,332	-13,606	-14,539	-12,332
Cash flow
Cash flow from operations	2,653	909	3,716	3,238	2,968	-456	4,469	2,888	1,248	-637	4,052	2,196	1,271	-57	1,774	3,050	1,062	-271	2,513	1,506	764	1,197	1,820	2,958	2,981	313	1,992	2,530	1,259	-34	2,002	1,718	1,063	2,002	2,037	1,013	843	2,037
Cash flow from investing activities	-813	-644	-724	-534	-569	-764	-596	-296	-894	-692	-634	-786	-737	-567	-612	-32,834	-585	-456	-781	-1,200	-525	-523	-1,677	-481	-468	-812	-640	-537	-753	-604	-662	-910	-1,257	-662	-549	-452	-553	-549
Cash flow from financing activities	-2,151	-916	-3,441	-1,967	-997	-526	-3,430	-797	-1,355	-529	-442	-1,750	-451	-322	-487	32,059	-899	-431	-859	-518	-1,476	-2	-2,531	-1,628	-906	1,407	-900	-1,177	-1,283	839	-491	-1,001	312	-491	-434	-1,024	309	-434
Cash flow for the period	-311	-651	-449	737	1,402	-1,746	443	1,795	-1,001	-1,858	2,976	-340	83	-946	675	2,275	-422	-1,158	873	-212	-1,237	672	-2,388	849	1,607	908	452	816	-777	201	849	-193	119	849	1,054	-462	599	1,054
Change in liquid funds
Opening balance	6,456	7,051	7,539	6,821	5,484	7,427	6,882	5,159	6,188	7,942	5,151	5,491	5,359	6,323	5,731	3,348	3,687	4,809	3,957	4,156	5,441	4,720
Cash flow for the period	-311	-651	-449	737	1,402	-1,746	443	1,795	-1,001	-1,858	2,976	-340	83	-946	675	2,275	-422	-1,158	873	-212	-1,237	672
Translation differences	47	56	-39	-19	-65	-197	102	-72	-28	104	-185	0	49	-18	-83	108	83	36	-21	13	-48	49
Closing balance	6,192	6,456	7,051	7,539	6,821	5,484	7,427	6,882	5,159	6,188	7,942	5,151	5,491	5,359	6,323	5,731	3,348	3,687	4,809	3,957	4,156	5,441
Consolidated capital employed and financing
Non-current tangible and intangible assets	11,315	11,139	10,905	11,004	11,119	11,129	11,716	11,274	11,562	11,751	11,281	11,690	12,017	11,604
Trade receivables	27,073	25,456	24,802	25,766	25,931	26,552	27,843	27,459	28,350	27,702	25,367	28,268	27,685	25,096
Operating payables	-16,505	-15,368	-16,166	-15,881	-15,663	-15,540	-18,534	-17,185	-17,101	-17,173	-17,649	-18,076	-16,069	-14,986
Other net working capital	-394	-354	-455	-375	-248	-164	-156	-84	-1	-259	-628	-269	385	200
Net working capital	10,174	9,734	8,181	9,510	10,020	10,848	9,153	10,190	11,248	10,270	7,090	9,923	12,001	10,310
Net working capital as % of total sales	7	6	5	6	6	7	6	6	7	6	5	6	8	7
Operating capital employed	21,489	20,873	19,086	20,514	21,139	21,977	20,869	21,464	22,810	22,021	18,371	21,613	24,018	21,914	18,377	19,193	14,050	12,177	9,908	10,069	9,843	9,408	8,893	10,285	11,936	14,612	13,100	13,968	14,293	14,239	9,199	9,847	10,514	9,199	7,560	8,106	8,117	7,560
Operating capital employed as % of sales*															13	14	12	11	9	9	9	9	8	10	11	13	12	13	13	13	9	10	10	9	8	9	9	8
Return on operating capital employed, %*															49	42	47	48	54	51	48	47	39	40	40	38	50	47	43	43	58	55	54	58	64	62	61	64
Goodwill	50,958	49,856	47,975	48,878	49,764	51,055	54,895	52,042	53,433	53,751	50,916	55,009	53,034	51,062	51,021	51,935	25,832	23,877	23,373	22,802	21,974	22,378	21,414	21,930	22,252	23,673	22,157	22,801	22,070	21,903	21,061	20,786	20,846	21,061	18,719	18,362	18,944	18,719
Acquisition-related intangible assets	5,069	5,031	4,929	5,135	5,325	5,601	6,132	6,006	6,310	6,497	6,340	6,970	7,069	7,008	7,180	7,601	1,801	1,708	1,732	1,762	1,583	1,646	1,424	1,418	1,513	1,673	1,563	1,507	1,523	1,508	1,458	1,482	1,358	1,458	1,173	1,214	1,277	1,173
Shares in associated companies	293	318	324	314	310	360	380	349	394	383	354	442	433	400	394	417	378	351	338	328	318	329	311	330	322	328	320	504	484	487	452	442	452	452	420	406	405	420
Other capital employed	-2,451	-2,208	-1,970	-1,996	-1,388	-1,234	-1,673	-1,664	-1,289	-1,552	-1,753	-1,822	-1,897	-1,598
Capital employed	75,358	73,870	70,344	72,845	75,150	77,759	80,603	78,197	81,658	81,100	74,228	82,212	82,657	78,786	76,972	79,146	42,061	38,113	35,351	34,961	33,718	33,761	32,042	33,963	36,023	40,286	37,140	38,780	38,370	38,137	32,170	32,557	33,169	32,170	27,871	28,088	28,743	27,871
Return on capital employed, %	15	15	16	16	15	15	14	14	13	13	14	12	12	11	9	8	13	14	14	14	13	13	13	14	14	13	15	14	13	13	15	15	15	15	17	17	16	17
Net debt	-32,737	-32,242	-31,301	-33,385	-35,969	-37,267	-37,923	-38,469	-41,867	-41,130	-37,530	-42,579	-43,779	-41,308	-40,534	-52,113	-18,409	-16,059	-14,551	-15,612	-15,618	-14,502	-14,335	-13,535	-15,932	-19,294	-17,541	-19,415	-20,460	-19,290	-14,514	-15,749	-16,732	-14,514	-12,333	-13,606	-14,539	-12,333
Dividend payable	-1,518			-1,289	-1,289		0	-1,088	-1,088			-974	-974
Shareholders' equity	41,103	41,628	39,043	38,171	37,892	40,492	42,680	38,640	38,703	39,970	36,698	38,659	37,904	37,478	36,438	27,033	23,652	22,054	20,800	19,349	18,100	19,259	17,707	20,428	20,091	20,992	19,599	19,365	17,910	18,847	17,657	16,808	16,437	17,657	15,539	14,482	14,203	15,539
Net debt equity ratio, multiple*															1.1	1.9	0.8	0.7	0.7	0.8	0.9	0.8	0.8	0.7	0.8	0.9	0.9	1.0	1.1	1.0	0.8	0.9	1.0	0.8	0.8	0.9	1.0	0.8
Consolidated balance sheet
Assets
Non-current assets
Goodwill	50,958	49,856	47,975	48,878	49,764	51,055	54,895	52,042	53,433	53,751	50,916	55,009	53,034	51,062	51,021	51,935	25,832	23,877	23,373	22,802	21,974	22,378	21,414	21,930	22,252	23,673	22,157	22,801	22,070	21,903	21,061	20,786	20,846	21,061	18,719	18,362	18,944	18,719
Acquisition-related intangible assets	5,069	5,031	4,929	5,135	5,325	5,601	6,132	6,006	6,310	6,497	6,340	6,970	7,069	7,008	7,180	7,601	1,801	1,708	1,732	1,762	1,583	1,646	1,424	1,418	1,513	1,673	1,563	1,507	1,523	1,508	1,458	1,482	1,358	1,458	1,173	1,214	1,277	1,173
Other intangible assets	3,098	2,994	2,873	2,838	2,809	2,807	2,883	2,723	2,740	2,761	2,637	2,750	2,703	2,581	2,556	2,583	2,036	1,895	1,834	1,899	1,880	1,851	1,788	1,908	1,915	1,938	1,813	1,768	1,664	1,556	1,450	1,418	1,274	1,450	1,079	1,013	972	1,079
Right-of-use assets	4,021	4,035	3,921	4,055	4,153	4,167	4,432	4,275	4,470	4,635	4,495	4,657	4,987	4,854	4,903	4,719	3,701	3,608	3,348	3,249	3,305	3,440	3,334	3,443	3,438	3,568	3,489	3,642	3,594	3,581
Other tangible non-current assets	4,195	4,110	4,111	4,111	4,157	4,156	4,401	4,276	4,352	4,355	4,148	4,283	4,327	4,169	4,160	4,102	3,716	3,510	3,482	3,388	3,225	3,280	3,262	3,380	3,437	3,639	3,546	3,642	3,627	3,597	3,754	3,697	3,769	3,754	3,489	3,344	3,420	3,489
Shares in associated companies	293	318	324	314	310	360	380	349	394	383	354	442	433	400	394	417	378	351	338	328	318	329	311	330	322	328	320	504	484	487	452	442	452	452	420	406	405	420
Non-interest-bearing financial non-current assets	3,772	3,736	4,223	4,298	4,277	4,404	4,673	4,663	4,697	4,580	4,299	4,284	4,258	4,095	4,136	4,591	1,918	1,916	1,893	1,908	1,797	1,836	1,835	1,780	1,806	1,898	1,799	1,871	1,812	1,749	1,744	1,772	1,810	1,744	1,820	1,983	2,013	1,820
Interest-bearing financial non-current assets	759	712	977	1,061	1,216	824	1,289	1,348	1,077	1,108	1,513	1,525	1,345	1,191	1,285	1,407	1,002	664	494	447	411	421	686	629	421	503	437	464	485	456	499	534	545	499	500	423	365	500
Total non-current assets	72,165	70,792	69,333	70,690	72,011	73,374	79,085	75,682	77,473	78,070	74,702	79,920	78,156	75,360	75,635	77,355	40,384	37,529	36,494	35,783	34,493	35,181	34,054	34,818	35,104	37,220	35,124	36,199	35,259	34,837	30,418	30,130	30,053	30,418	27,199	26,745	27,394	27,199
Current assets
Non-interest-bearing current assets	36,673	35,194	32,790	34,261	35,361	36,417	36,887	36,615	37,996	37,727	33,431	37,424	37,856	35,907	33,371	34,973	26,226	23,786	21,857	22,009	22,154	21,801	20,209	22,187	22,864	25,491	22,984	24,009	24,153	24,003	21,701	22,017	22,224	21,701	18,569	18,402	18,359	18,569
Other interest-bearing current assets	347	376	271	211	324	180	189	174	218	259	317	238	296	188	177	165	147	175	203	260	290	248	144	214	164	202	134	136	125	137	121	96	126	121	165	140	126	165
Liquid funds	6,192	6,456	7,051	7,539	6,821	5,484	7,427	6,882	5,159	6,188	7,942	5,151	5,491	5,359	6,323	5,731	3,348	3,687	4,809	3,957	4,156	5,441	4,720	7,203	6,400	4,895	3,948	3,548	2,694	3,472	3,229	2,377	2,630	3,229	3,611	2,546	3,039	3,611
Total current assets	43,212	42,026	40,112	42,011	42,506	42,081	44,503	43,671	43,373	44,174	41,690	42,813	43,643	41,454	39,871	40,869	29,721	27,648	26,869	26,226	26,600	27,490	25,073	29,604	29,428	30,588	27,066	27,693	26,972	27,612	25,050	24,490	24,981	25,050	22,344	21,088	21,523	22,344
Total assets	115,377	112,818	109,445	112,701	114,517	115,455	123,588	119,353	120,846	122,244	116,392	122,733	121,799	116,814	115,506	118,224	70,105	65,177	63,363	62,009	61,093	62,671	59,127	64,422	64,532	67,808	62,190	63,892	62,231	62,449	55,469	54,620	55,034	55,469	49,543	47,833	48,918	49,543
Shareholders' equity and liabilities
Shareholders' equity
Attributable to equity holders of the Parent Company	41,100	41,612	39,033	38,169	37,895	40,485	42,676	38,641	38,707	39,964	36,695	38,653	37,890	37,456	36,424	27,017	23,640	22,044	20,792	19,340	18,088	19,248	17,697	20,414	20,078	20,977	19,569	19,337	17,884	18,819	17,631	16,788	16,418	17,631	15,518	14,464	14,184	15,518
Non-controlling interests	3	16	10	2	-3	7	4	-1	-4	6	3	6	14	22	14	16	12	10	8	9	12	11	10	14	13	15	30	28	26	28	25	20	19	25	21	18	19	21
Total shareholders' equity	41,103	41,628	39,043	38,171	37,892	40,492	42,680	38,640	38,703	39,970	36,698	38,659	37,904	37,478	36,438	27,033	23,652	22,054	20,800	19,349	18,100	19,259	17,707	20,428	20,091	20,992	19,599	19,365	17,910	18,847	17,657	16,808	16,437	17,657	15,539	14,482	14,203	15,539
Equity ratio,%	36	37	36	34	33	35	35	32	32	33	32	31	31	32	32	23	34	34	33	31	30	31	30	32	31	31	32	30	29	30	32	31	30	32	31	30	29	31
Dividend payable	1,518			1,289	1,289			1,088	1,088			974	974
Non-current liabilities
Non-interest-bearing non-current liabilities	461	434	348	338	329	337	338	331	317	311	303	288	324	324	321	329	312	282	270	289	266	287	265	328	341	426	361	325	336	383	336	339	357	336	238	232	251	238
Non-current lease liabilities	2,963	2,960	2,894	2,980	3,040	3,063	3,258	3,119	3,287	3,432	3,336	3,362	3,581	3,497	3,558	3,394	2,824	2,765	2,573	2,470	2,535	2,642	2,554	2,644	2,606	2,668	2,610	2,724	2,717	2,797
Other interest-bearing non-current liabilities	27,446	33,548	33,736	37,820	38,212	37,518	36,827	34,280	34,715	35,316	31,687	36,792	38,456	37,018	41,784	43,753	17,041	16,322	12,207	11,829	11,793	11,945	11,694	12,722	13,598	14,460	17,216	17,221	16,427	16,295
Non-interest-bearing provisions	3,637	3,616	3,808	3,433	3,456	3,613	3,997	3,744	3,890	3,852	3,734	3,716	3,719	3,643	3,675	3,965	2,175	2,246	2,278	2,511	2,385	2,350	2,477	2,468	2,408	2,600	2,484	2,774	2,605	2,568	2,527	16,840	17,057	15,974	3,207	13,057	13,249	13,025
Interest-bearing long-term liabilities*																															15,974	3,380	3,411	2,527	13,025	3,127	3,172	3,207
Total non-current liabilities	34,507	40,558	40,786	44,571	45,037	44,531	44,420	41,474	42,209	42,911	39,060	44,158	46,080	44,482	49,338	51,441	22,352	21,615	17,328	17,099	16,979	17,224	16,990	18,162	18,953	20,154	22,671	23,044	22,085	22,043	18,837	20,560	20,825	18,837	16,469	16,416	16,672	16,469
Current liabilities
Non-interest-bearing current liabilities and provisions	28,623	27,354	26,646	27,274	27,221	27,258	29,745	28,677	28,527	29,426	28,355	29,603	27,967	27,323	26,753	27,481	21,060	20,010	19,958	19,584	19,867	20,163	18,793	19,617	18,775	18,896	17,686	17,865	17,616	17,296	16,586	15,337	14,795	16,586	13,952	13,277	13,223	13,952
Current lease liabilities	1,380	1,401	1,362	1,385	1,383	1,374	1,458	1,362	1,387	1,401	1,333	1,486	1,580	1,519	1,496	1,503	1,013	971	897	893	881	906	876	893	922	980	944	973	920	884
Other interest-bearing current liabilities	8,246	1,877	1,608	11	1,695	1,800	5,285	8,112	8,932	8,536	10,946	7,853	7,294	6,012	1,481	10,766	2,028	527	4,380	5,084	5,266	5,119	4,761	5,322	5,791	6,786	1,290	2,645	3,700	3,379
Interest-bearing long-term liabilities*																															2,389	1,916	2,977	2,389	3,583	3,658	4,821	3,583
Total current liabilities	38,249	30,632	29,616	28,670	30,299	30,432	36,488	38,151	38,846	39,363	40,634	38,942	36,841	34,854	29,730	39,750	24,101	21,508	25,235	25,561	26,014	26,188	24,430	25,832	25,488	26,662	19,920	21,483	22,236	21,559	18,975	17,253	17,772	18,975	17,535	16,935	18,043	17,535
Total shareholders' equity and liabilities	115,377	112,818	109,445	112,701	114,517	115,455	123,588	119,353	120,846	122,244	116,392	122,733	121,799	116,814	115,506	118,224	70,105	65,177	63,363	62,009	61,093	62,671	59,127	64,422	64,532	67,808	62,190	63,892	62,231	62,449	55,469	54,620	55,034	55,469	49,543	47,833	48,918	49,543

SEK million	Jan-Jun 26	Jan-Mar 26	Jan-Dec 25	Jan-Sep 25	Jan-Jun 25	Jan-Mar 25	Jan-Dec 24	Jan-Sep 24	Jan-Jun 24	Jan-Mar 24	Jan-Dec 23	Jan-Sep 23	Jan-Jun 23	Jan-Mar 23	Jan-Dec 22	Jan-Sep 22	Jan-Jun 22	Jan-Mar 22	Jan-Dec 21	Jan-Sep 21	Jan-Jun 21	Jan-Mar 21	Jan-Dec 20	Jan-Sep 20	Jan-Jun 20	Jan-Mar 20	Jan-Dec 19	Jan-Sep 19	Jan-Jun 19	Jan-Mar 19	Jan-Dec 18	Jan-Sep 18	Jan-Jun 18	Jan-Mar 18	Jan-Dec 17	Jan-Sep 17	Jan-Jun 17	Jan-Mar 17
Condensed statement of income
Sales	73,981	36,203	155,054	116,641	78,136	39,588	161,900	120,121	79,897	39,259	147,812	108,271	69,036	33,519	124,944	91,373	58,842	28,453	106,538	78,770	51,743	25,533	106,642	80,499	54,287	28,016	109,560	81,435	53,329	26,195	99,707	73,574	48,319	26,133	91,479	67,568	45,033	23,912
Sales, acquired business	73	8	59	50	34	18	21	6	1	1	9,437	9,436	8,624	4,232	8,293	3,773	291	145	1,162	881	570	281	1,312	978	689	404	1,339	1,207	1,099	549	1,760	1,069	503	691	718	605	488	113
Total sales	74,054	36,211	155,113	116,691	78,170	39,606	161,921	120,127	79,898	39,260	157,249	117,707	77,660	37,751	133,237	95,146	59,133	28,598	107,700	79,651	52,313	25,814	107,954	81,477	54,976	28,420	110,899	82,642	54,428	26,744	101,467	74,643	48,822	26,824	92,197	68,173	45,522	24,024
Organic sales growth, %	0	0	4	4	4	3	5	5	6	7	9	10	11	12	7	6	5	4	4	4	4	0	0	0	-1	2	4	5	6	7	6	6	7	5	5	4	3	6
Production expenses	-58,085	-28,491	-121,972	-92,021	-61,903	-31,519	-127,935	-95,088	-63,512	-31,373	-125,123	-93,801	-62,019	-30,166	-107,124	-76,936	-48,290	-23,445	-87,855	-65,126	-42,863	-21,192	-89,046	-67,503	-45,763	-23,693	-91,588	-68,233	-44,995	-22,113	-83,570	-61,484	-40,344	-22,085	-75,952	-56,244	-37,588	-19,708
Gross income	15,969	7,720	33,141	24,670	16,267	8,087	33,986	25,039	16,386	7,887	32,126	23,906	15,641	7,585	26,113	18,210	10,843	5,153	19,845	14,525	9,450	4,622	18,908	13,974	9,213	4,727	19,311	14,409	9,433	4,631	17,897	13,158	8,478	4,739	16,245	11,929	7,934	4,316
Selling and administrative expenses	-10,752	-5,291	-21,787	-16,341	-11,010	-5,594	-22,923	-16,971	-11,292	-5,559	-22,004	-16,432	-10,899	-5,430	-18,182	-12,742	-7,677	-3,722	-13,953	-10,252	-6,761	-3,384	-14,100	-10,550	-7,097	-3,662	-13,637	-10,209	-6,793	-3,350	-12,654	-9,371	-6,130	-3,283	-11,594	-8,535	-5,761	-3,059
Other operating income	39	19	76	57	37	19	71	52	35	16	64	48	30	14	52	38	24	12	43	31	21	10	39	28	20	9	34	26	17	8	30	22	15	8	24	18	12	6
Share in income of associated companies	27	11	63	44	29	13	66	44	29	13	61	42	28	11	50	36	22	9	43	28	17	8	45	36	25	12	30	15	10	1	31	19	14	12	22	16	9	6
Operating income before amortization	5,283	2,459	11,493	8,430	5,323	2,525	11,200	8,164	5,158	2,357	10,247	7,564	4,800	2,180	8,033	5,542	3,212	1,452	5,978	4,332	2,727	1,256	4,892	3,488	2,161	1,086	5,738	4,241	2,667	1,290	5,304	3,829	2,377	1,475	4,697	3,428	2,193	1,269
Operating margin, %	7.1	6.8	7.4	7.2	6.8	6.4	6.9	6.8	6.5	6.0	6.5	6.4	6.2	5.8	6.0	5.8	5.4	5.1	5.6	5.4	5.2	4.9	4.5	4.3	3.9	3.8	5.2	5.1	4.9	4.8	5.2	5.1	4.9	5.5	5.1	5.0	4.8	5.3
Operating margin, adjusted, %	7.3	7.0	7.7	7.5
Amortization of acquisition-related intangible assets	-269	-132	-563	-427	-292	-150	-639	-455	-304	-151	-620	-468	-311	-154	-414	-259	-122	-61	-290	-191	-128	-65	-286	-207	-141	-72	-271	-203	-136	-66	-260	-195	-128	-65	-255	-183	-124	-72
Acquisition-related costs	-35	-30	-9	-6	-4	-3	20	-11	-7	-1	-10	-7	-3	-1	-49	-45	-25	-10	-122	-73	-42	-29	-137	-90	-80	-17	-62	-34	-29	-12	-120	-41	-25	-79	-48	-20	-12	-29
Items affecting comparability	138	184	-1,848	-1,770	-243	-77	-1,285	-1,157	-460	-217	-4,669	-4,265	-592	-281	-1,086	-774	-360	-134	-871	-515	-395	-136	-640	-218	-106	-45	-209	-126	-66	-20	-455	-268		-187
Operating income after amortization	5,117	2,481	9,073	6,227	4,784	2,295	9,296	6,541	4,387	1,988	4,948	2,824	3,894	1,744	6,484	4,464	2,705	1,247	4,695	3,553	2,162	1,026	3,829	2,973	1,834	952	5,196	3,878	2,436	1,192	4,469	3,325	2,224	1,144	4,394	3,225	2,056	1,169
Financial income and expenses	-712	-357	-1,778	-1,395	-976	-497	-2,277	-1,748	-1,171	-554	-2,115	-1,487	-969	-428	-758	-422	-156	-95	-364	-281	-185	-94	-500	-382	-281	-144	-578	-438	-289	-139	-441	-287	-196	-153	-376	-282	-196	-93
Income before taxes	4,405	2,124	7,295	4,832	3,808	1,798	7,019	4,793	3,216	1,434	2,833	1,337	2,925	1,316	5,726	4,042	2,549	1,152	4,331	3,272	1,977	932	3,329	2,591	1,553	808	4,618	3,440	2,147	1,053	4,028	3,038	2,028	991	4,018	2,943	1,860	1,075
Income tax	-1,139	-512	-2,151	-1,410	-1,017	-480	-1,847	-1,261	-852	-380	-1,536	-1,249	-784	-353
Net margin, %*															4.3	4.2	4.3	4.0	4.0	4.1	3.8	3.6	3.1	3.2	2.8	2.8	4.2	4.2	3.9	3.9	4.0	4.1	4.2	3.7	4.4	4.3	4.1	4.5
Current taxes*															-1,298	-1,129	-720	-302	-1,389	-985	-576	-295	-1,048	-686	-466	-251	-1,200	-998	-623	-305	-962	-714	-477	-248	-944	-735	-468	-210
Deferred taxes*															-112	29	32	-9	192	102	42	43	135	-13	46	31	-56	48	30	12	-45	-46	-30	1	-322	-105	-72	-218
Net income for the period	3,266	1,612	5,144	3,422	2,791	1,318	5,172	3,532	2,364	1,054	1,297	88	2,141	963	4,316	2,942	1,861	841	3,134	2,389	1,443	680	2,416	1,892	1,133	588	3,362	2,490	1,554	760	3,021	2,278	1,521	743	2,752	2,104	1,321	648
Whereof attributable to:
Equity holders of the Parent Company	3,256	1,607	5,115	3,407	2,782	1,313	5,160	3,524	2,360	1,052	1,285	76	2,128	953	4,310	2,937	1,858	839	3,133	2,386	1,442	679	2,419	1,892	1,134	588	3,357	2,488	1,553	758	3,016	2,278	1,522	738	2,750	2,103	1,320	646
Non-controlling interests	10	5	29	15	9	5	12	8	4	2	12	12	13	10	6	5	3	2	1	3	1	1	-3	0	-1	0	5	2	1	2	5	1	-1	5	2	1	1	1
Earnings per share before and after dilution (SEK)	5.68	2.80	8.93	5.95	4.86	2.29	9.01	6.15	4.12	1.84	2.24	0.13	3.71	1.66	9.20	6.70	5.09	2.30	7.14	5.44	3.95	1.86	6.63	5.18	3.11	1.61	9.20	6.82	4.25	2.08	8.26	6.24	4.17	2.02	7.53	5.76	3.62	1.77
Earnings per share before and after dilution and before items affecting comparability (SEK)	5.40	2.47	11.55	8.48	5.15	2.36	10.81	7.76	4.72	2.12	9.59	7.15	4.49	2.03	10.77	8.15	5.90	2.57	8.66	6.29	4.75	2.11	8.02	5.63	3.32	1.70	9.61	7.07	4.39	2.12	9.17	6.78	4.17	2.39	7.87	5.76	3.62	2.11
Statement of comprehensive income
Net income for the period	3,266	1,612	5,144	3,422	2,791	1,318	5,172	3,532	2,364	1,054	1,297	88	2,141	963	4,316	2,942	1,861	841	3,134	2,389	1,443	680	2,416	1,892	1,133	588	3,362	2,490	1,554	760	3,021	2,278	1,521	743	2,752	2,104	1,321	648
Other comprehensive income for the period
Items that will not be reclassified to the statement of income
Remeasurements of defined benefit pension plans net of tax*															70	66	200	94	294	108	104	141	-78	19	37	-62	31	-58	5	34	-72	61	31	-133	45	72	61	-26
Remeasurements of defined benefit pension plans	-5	-9	7	1	-1	-3	-83	-5	-1	-6	66	3	4	-1
Deferred tax on remeasurements of defined benefit pension plans	1	2	-3	0	0	1	18	0	0	1	-21	-2	-2	0
Total items that will not be reclassified to the statement of income	-4	-7	4	1	-1	-2	-65	-5	-1	-5	45	1	2	-1	70	66	200	94	294	108	104	141	-78	19	37	-62	31	-58	5	34	-72	61	31	-133	45	72	61	-26
Items that subsequently may be reclassified to the statement of income
Remeasurement for hyperinflation	119	68	193	154	105	67	248	203	150	91	445	390	252	140	837	746	633	40	92	65	47	23	62	38	26	16	79	77	42	22	314	299		15
Cash flow hedges	-149	-83	-199	-271	-238	-215	231	107	-57	18	1	128	1	7	-32	-26	-2	-2	-53	-16	-33	-48	-22	-49	-41	-64	36	22	17	-39	63	38	20	24	-22	-17	-22	-5
Cost of hedging	-4	-63	-24	-19	-14	-9	50	26	28	25	-1	0	-1	0	-6	-14	-10	-3	9	12	15	-2	34	38	42	10	12	17	19	4	-44	34	6	-78
Net investment hedges	-138	-47	1,513	1,424	1,354	1,111	-1,449	-593	-836	-935	597	-652	-462	42	-954	-1,502	-614	-131	-382	-236	-136	-264	528	-28	-150	-621	-346	-655	-358	-232	-381	-393	-445	11	91	197	50	-106
Other comprehensive income from associated companies, translation differences	-2	-8	-56	-54	-45	-30	17	1	15	18	-14	16	15	-1	22	49	23	5	22	13	5	15	-40	-15	-13	7	14	37	18	20	19	9	24	10	-25	-33	-16	8
Translation differences	2,147	1,098	-7,623	-6,569	-6,116	-4,424	3,893	807	2,498	2,950	-137	4,259	1,506	-114	3,582	5,728	2,517	547	1,428	977	614	1,166	-3,087	-944	-419	1,642	405	1,552	730	767	668	545	1,344	123	-697	-1,102	-451	406
Deferred tax relating to items that may be reclassified to the statament of income	-13	-5	40	44	43	-16	47	44	43	36	4	21	35	5
Total items that subsequently may be reclassified to the statement of income	1,960	960	-6,156	-5,291	-4,911	-3,516	3,037	595	1,841	2,203	895	4,162	1,346	79	3,449	4,981	2,547	456	1,116	815	512	890	-2,525	-960	-555	990	200	1,050	468	542	638	533	950	105	-652	-955	-439	303
Other comprehensive income for the period	1,956	953	-6,152	-5,290	-4,912	-3,518	2,972	590	1,840	2,198	940	4,163	1,348	78	3,519	5,047	2,747	550	1,410	923	616	1,031	-2,603	-941	-518	928	231	992	473	576	566	594	980	-28	-607	-883	-378	276
Total comprehensive income for the period	5,222	2,565	-1,008	-1,868	-2,121	-2,200	8,144	4,122	4,204	3,252	2,237	4,251	3,489	1,041	7,835	7,989	4,608	1,391	4,544	3,312	2,059	1,711	-187	951	615	1,516	3,593	3,482	2,027	1,336	3,588	2,872	2,501	715	2,145	1,220	942	924
Whereof attributable to:
Equity holders of the Parent Company	5,210	2,559	-1,033	-1,880	-2,128	-2,203	8,131	4,115	4,200	3,249	2,227	4,237	3,474	1,030	7,827	7,981	4,604	1,389	4,542	3,309	2,057	1,710	-180	955	619	1,518	3,587	3,478	2,025	1,333	3,583	2,872	2,502	710	2,143	1,222	942	921
Non-controlling interests	12	6	25	12	7	3	13	7	4	3	10	14	15	11	8	8	4	2	2	3	2	1	-7	-4	-4	-2	6	4	2	3	5	0	-1	5	2	-1	1	3
Condensed statement of cashflow
Operating cash flow
Operating income before amortization	5,283	2,459	11,493	8,430	5,323	2,525	11,200	8,164	5,158	2,357	10,247	7,564	4,800	2,180	8,033	5,542	3,212	1,452	5,978	4,332	2,727	1,256	4,892	3,488	2,161	1,086	5,738	4,241	2,667	1,290	5,304	3,829	2,377	1,475	4,697	3,428	2,193	1,269
Investments in non-current tangible and intangible assets	-2,037	-982	-3,974	-2,918	-1,963	-979	-4,029	-3,014	-2,213	-1,071	-4,114	-3,142	-2,066	-947	-3,567	-2,556	-1,588	-727	-2,824	-1,966	-1,313	-638	-2,787	-2,114	-1,429	-753	-3,010	-2,287	-1,487	-707	-2,188	-1,619	-1,076	-569	-1,808	-1,268	-867	-541
Capital expenditure in % of sales	2.8	2.7	2.6	2.5	2.5	2.5
Reversal of depreciation	1,764	876	3,551	2,676	1,802	918	3,723	2,727	1,832	904	3,556	2,715	1,773	878	3,120	2,245	1,394	684	2,704	1,936	1,280	643	2,690	2,037	1,368	696	2,690	2,001	1,300	640	1,694	1,244	795	449	1,446	1,069	716	377
Change in trade receivables	-1,462	-434	-806	-1,214	-1,184	-1,129	-837	-1,689	-1,790	-921	-2,986	-3,711	-2,179	-419
Change in operating payables	-170	-894	-466	-1,132	-1,345	-1,690	181	-581	-985	-1,186	1,477	675	-722	-1,480
Change in other net working capital	52	-47	365	411	339	369	-843	-848	-685	-445	5	-381	-220	-25
Change in accounts receivable*															-1,943	-1,136	-1,321	-448	117	-345	-240	140	123	289	203	-654	-239	-94	-399	-133	-1,575	-1,188	-737	-387	-449	-506	155	57
Change in other operating capital employed*															77	-450	-899	-1,090	-399	-541	-241	-118	2,289	1,980	738	-3	-277	-812	-1,202	-1,157	-62	-977	-1,484	914	-48	-698	-971	650
Cash flow from operating activities	3,430	978	10,163	6,253	2,972	14	9,395	4,759	1,317	-362	8,185	3,720	1,386	187	5,720	3,645	798	-129	5,576	3,416	2,213	1,283	7,207	5,680	3,041	372	4,902	3,049	879	-67	3,172	1,290	-124	1,882	3,837	2,025	1,226	1,813
Cash flow from operating activities, %	65	40	88	74	56	1	84	58	26	-15	80	49	29	9	71	66	25	-9	93	79	81	102	147	163	141	34	85	72	33	-5	60	34	-5	128	82	59	56	143
Financial income and expenses paid	-803	-433	-1,782	-1,535	-1,165	-735	-2,156	-1,801	-1,236	-746	-1,899	-1,479	-872	-518	-657	-414	-273	-236	-312	-277	-258	-242	-401	-355	-331	-290	-443	-385	-344	-289	-431	-332	-282	-99	-426	-385	-346	-40
Current taxes paid	-732	-367	-1,549	-925	-664	-327	-2,162	-1,544	-1,011	-251	-1,348	-801	-599	-296	-1,641	-984	-716	-322	-1,265	-896	-782	-245	-862	-801	-595	-406	-1,191	-824	-525	-250	-856	-640	-493	-217	-1,122	-856	-715	-266
Free cash flow	1,895	178	6,832	3,793	1,143	-1,048	5,077	1,414	-930	-1,359	4,938	1,440	-85	-627	3,422	2,247	-191	-687	3,999	2,243	1,173	796	5,944	4,524	2,115	-324	3,268	1,840	10	-606	1,884	318	-900	1,567	2,290	783	165	1,506
Free cash flow, %*															57	56	-8	-65	95	73	60	92	178	187	150	-47	83	66	1	-72	48	11	-53	146	68	32	11	156
Cash flow from investing activities, acquisitions and divestitures	-310	-120	-318	-225	-225	-223	-186	-162	-154	-10	-170	-152	-28	-5	-32,274	-32,305	-38	-7	-1,366	-1,133	-295	-179	-1,801	-510	-428	-354	-574	-389	-382	-149	-1,755	-1,622	-1,236	-133	-304	-285	-228	-18
Cash flow from items affecting comparability	-245	-169	-1,101	-780	-472	-323	-882	-739	-545	-290	-1,403	-1,038	-680	-336	-1,171	-805	-508	-267	-602	-568	-411	-170	-405	-217	-139	-60	-303	-197	-143	-66	-117	-24		-94
Cash flow from financing activities excluding leasing	-2,302	-540	-5,469	-2,395	-790	-152	-4,630	-1,577	-1,230	-199	-1,592	-1,453	-70	22	31,393	31,558	-843	-197	-1,935	-1,319	-1,032	225	-2,762	-433	967	1,646	-1,699	-1,014	-61	1,022	-375	115	1,116	-491	-743	-309	715	-434
Cash flow for the period	-962	-651	-56	393	-344	-1,746	-621	-1,064	-2,859	-1,858	1,773	-1,203	-863	-946	1,370	695	-1,580	-1,158	96	-777	-565	672	976	3,364	2,515	908	692	240	-576	201	-364	-1,212	-1,019	849	1,243	190	652	1,054
Change in net debt
Opening balance	-31,301	-31,301	-37,923	-37,923	-37,923	-37,923	-37,530	-37,530	-37,530	-37,530	-40,534	-40,534	-40,534	-40,534	-14,551	-14,551	-14,551	-14,551	-14,335	-14,335	-14,335	-14,335	-17,541	-17,541	-17,541	-17,541	-14,513	-14,513	-14,513	-14,513	-12,333	-12,333	-12,333	-15,749	-13,431	-13,431	-13,431	-13,606
Cash flow for the period	-962	-651	-56	393	-344	-1,746	-621	-1,064	-2,859	-1,858	1,773	-1,203	-863	-946	1,370	695	-1,580	-1,158	96	-777	-565	672	976	3,364	2,515	908	692	240	-576	201	-364	-1,212	-1,019	849	1,243	190	652	1,054
Change in lease liabilities	66	-38	85	46	10	31	171	244	143	23	291	339	27	40	-1,274	-1,045	-160	-202	107	162	77	-5	-139	-77	-31	-94	-3,332	-3,475	-3,415	-3,459
Change in loans	784	540	2,891	1,106	-499	152	2,453	488	141	199	-385	450	-933	-22	-23,485	-33,162	-761	197	475	-141	-428	-225	1,010	433	-967	-1,646	93	-592	-1,545	-1,022	-1,085	-1,576	-2,576	491	-626	-1,060	-2,084	434
Change in net debt before revaluation and translation differences	-112	-149	2,920	1,545	-833	-1,563	2,003	-332	-2,575	-1,636	1,679	-414	-1,769	-928	-23,389	-33,512	-2,501	-1,163	678	-756	-916	442	1,847	3,720	1,517	-832	-2,547	-3,827	-5,536	-4,280	-1,449	-2,788	-3,596	1,339	617	-871	-1,432	1,488
Revaluation of financial instruments	-176	-157	-234	-281	-255	-226	283	135	-27	45	2	131	4	8	-50	-49	-15	-7	-56	-6	-24	-64	17	-12	2	-70	60	49	45	-46	26	95	33	-69	-29	-21	-29	-8
Translation differences	-1,148	-635	3,936	3,274	3,042	2,445	-2,679	-742	-1,735	-2,009	1,323	-1,762	-1,480	146	-2,544	-4,001	-1,342	-338	-838	-515	-343	-545	1,342	298	90	-851	-541	-1,124	-456	-451	-759	-723	-838	-35	511	717	354	-207
Change in net debt	-1,436	-941	6,622	4,538	1,954	656	-393	-939	-4,337	-3,600	3,004	-2,045	-3,245	-774	-25,983	-37,562	-3,858	-1,508	-216	-1,277	-1,283	-167	3,206	4,006	1,609	-1,753	-3,028	-4,902	-5,947	-4,777	-2,181	-3,417	-4,400	1,236	1,099	-175	-1,108	1,274
Closing balance	-32,737	-32,242	-31,301	-33,385	-35,969	-37,267	-37,923	-38,469	-41,867	-41,130	-37,530	-42,579	-43,779	-41,308	-40,534	-52,113	-18,409	-16,059	-14,551	-15,612	-15,618	-14,502	-14,335	-13,535	-15,932	-19,294	-17,541	-19,415	-20,460	-19,290	-14,514	-15,749	-16,732	-14,514	-12,332	-13,606	-14,539	-12,332
Cash flow
Cash flow from operations	3,562	909	9,466	5,750	2,512	-456	7,968	3,499	611	-637	7,462	3,410	1,214	-57	5,615	3,841	791	-271	5,980	3,467	1,961	1,197	8,072	6,252	3,294	313	5,747	3,755	1,225	-34	3,857	1,856	138	2,002	4,039	2,003	989	2,037
Cash flow from investing activities	-1,457	-644	-2,591	-1,867	-1,333	-764	-2,478	-1,882	-1,586	-692	-2,724	-2,090	-1,304	-567	-34,487	-33,875	-1,041	-456	-3,029	-2,248	-1,048	-523	-3,438	-1,761	-1,280	-812	-2,534	-1,894	-1,357	-604	-3,846	-3,184	-2,273	-662	-2,053	-1,504	-1,053	-549
Cash flow from financing activities	-3,067	-916	-6,931	-3,490	-1,523	-526	-6,111	-2,681	-1,884	-529	-2,965	-2,523	-773	-322	30,242	30,729	-1,330	-431	-2,855	-1,996	-1,478	-2	-3,658	-1,127	501	1,407	-2,521	-1,621	-444	839	-375	115	1,116	-491	-743	-309	715	-434
Cash flow for the period	-962	-651	-56	393	-344	-1,746	-621	-1,064	-2,859	-1,858	1,773	-1,203	-863	-946	1,370	695	-1,580	-1,158	96	-777	-565	672	976	3,364	2,515	908	692	240	-576	201	-364	-1,212	-1,019	849	1,243	190	652	1,054
Change in liquid funds
Opening balance	7,051	7,051	7,427	7,427	7,427	7,427	7,942	7,942	7,942	7,942	6,323	6,323	6,323	6,323	4,809	4,809	4,809	4,809	4,720	4,720	4,720	4,720
Cash flow for the period	-962	-651	-56	393	-344	-1,746	-621	-1,064	-2,859	-1,858	1,773	-1,203	-863	-946	1,370	695	-1,580	-1,158	96	-777	-565	672
Translation differences	103	56	-320	-281	-262	-197	106	4	76	104	-154	31	31	-18	144	227	119	36	-7	14	1	49
Closing balance	6,192	6,456	7,051	7,539	6,821	5,484	7,427	6,882	5,159	6,188	7,942	5,151	5,491	5,359	6,323	5,731	3,348	3,687	4,809	3,957	4,156	5,441
Consolidated capital employed and financing
Non-current tangible and intangible assets	11,315	11,139	10,905	11,004	11,119	11,129	11,716	11,274	11,562	11,751	11,281	11,690	12,017	11,604
Trade receivables	27,073	25,456	24,802	25,766	25,931	26,552	27,843	27,459	28,350	27,702	25,367	28,268	27,685	25,096
Operating payables	-16,505	-15,368	-16,166	-15,881	-15,663	-15,540	-18,534	-17,185	-17,101	-17,173	-17,649	-18,076	-16,069	-14,986
Other net working capital	-394	-354	-455	-375	-248	-164	-156	-84	-1	-259	-628	-269	385	200
Net working capital	10,174	9,734	8,181	9,510	10,020	10,848	9,153	10,190	11,248	10,270	7,090	9,923	12,001	10,310
Net working capital as % of total sales	7	6	5	6	6	7	6	6	7	6	5	6	8	7
Operating capital employed	21,489	20,873	19,086	20,514	21,139	21,977	20,869	21,464	22,810	22,021	18,371	21,613	24,018	21,914	18,377	19,193	14,050	12,177	9,908	10,069	9,843	9,408	8,893	10,285	11,936	14,612	13,100	13,968	14,293	14,239	9,199	9,847	10,514	9,199	7,560	8,106	8,117	7,560
Operating capital employed as % of sales*															13	14	12	11	9	9	9	9	8	10	11	13	12	13	13	13	9	10	10	9	8	9	9	8
Return on operating capital employed, %*															49	42	47	48	54	51	48	47	39	40	40	38	50	47	43	43	58	55	54	58	64	62	61	64
Goodwill	50,958	49,856	47,975	48,878	49,764	51,055	54,895	52,042	53,433	53,751	50,916	55,009	53,034	51,062	51,021	51,935	25,832	23,877	23,373	22,802	21,974	22,378	21,414	21,930	22,252	23,673	22,157	22,801	22,070	21,903	21,061	20,786	20,846	21,061	18,719	18,362	18,944	18,719
Acquisition-related intangible assets	5,069	5,031	4,929	5,135	5,325	5,601	6,132	6,006	6,310	6,497	6,340	6,970	7,069	7,008	7,180	7,601	1,801	1,708	1,732	1,762	1,583	1,646	1,424	1,418	1,513	1,673	1,563	1,507	1,523	1,508	1,458	1,482	1,358	1,458	1,173	1,214	1,277	1,173
Shares in associated companies	293	318	324	314	310	360	380	349	394	383	354	442	433	400	394	417	378	351	338	328	318	329	311	330	322	328	320	504	484	487	452	442	452	452	420	406	405	420
Other capital employed	-2,451	-2,208	-1,970	-1,996	-1,388	-1,234	-1,673	-1,664	-1,289	-1,552	-1,753	-1,822	-1,897	-1,598
Capital employed	75,358	73,870	70,344	72,845	75,150	77,759	80,603	78,197	81,658	81,100	74,228	82,212	82,657	78,786	76,972	79,146	42,061	38,113	35,351	34,961	33,718	33,761	32,042	33,963	36,023	40,286	37,140	38,780	38,370	38,137	32,170	32,557	33,169	32,170	27,871	28,088	28,743	27,871
Return on capital employed, %	15	15	16	16	15	15	14	14	13	13	14	12	12	11	9	8	13	14	14	14	13	13	13	14	14	13	15	14	13	13	15	15	15	15	17	17	16	17
Net debt	-32,737	-32,242	-31,301	-33,385	-35,969	-37,267	-37,923	-38,469	-41,867	-41,130	-37,530	-42,579	-43,779	-41,308	-40,534	-52,113	-18,409	-16,059	-14,551	-15,612	-15,618	-14,502	-14,335	-13,535	-15,932	-19,294	-17,541	-19,415	-20,460	-19,290	-14,514	-15,749	-16,732	-14,514	-12,333	-13,606	-14,539	-12,333
Dividend payable	-1,518			-1,289	-1,289		0	-1,088	-1,088			-974	-974
Shareholders' equity	41,103	41,628	39,043	38,171	37,892	40,492	42,680	38,640	38,703	39,970	36,698	38,659	37,904	37,478	36,438	27,033	23,652	22,054	20,800	19,349	18,100	19,259	17,707	20,428	20,091	20,992	19,599	19,365	17,910	18,847	17,657	16,808	16,437	17,657	15,539	14,482	14,203	15,539
Net debt equity ratio, multiple*															1.1	1.9	0.8	0.7	0.7	0.8	0.9	0.8	0.8	0.7	0.8	0.9	0.9	1.0	1.1	1.0	0.8	0.9	1.0	0.8	0.8	0.9	1.0	0.8
Consolidated balance sheet
Assets
Non-current assets
Goodwill	50,958	49,856	47,975	48,878	49,764	51,055	54,895	52,042	53,433	53,751	50,916	55,009	53,034	51,062	51,021	51,935	25,832	23,877	23,373	22,802	21,974	22,378	21,414	21,930	22,252	23,673	22,157	22,801	22,070	21,903	21,061	20,786	20,846	21,061	18,719	18,362	18,944	18,719
Acquisition-related intangible assets	5,069	5,031	4,929	5,135	5,325	5,601	6,132	6,006	6,310	6,497	6,340	6,970	7,069	7,008	7,180	7,601	1,801	1,708	1,732	1,762	1,583	1,646	1,424	1,418	1,513	1,673	1,563	1,507	1,523	1,508	1,458	1,482	1,358	1,458	1,173	1,214	1,277	1,173
Other intangible assets	3,098	2,994	2,873	2,838	2,809	2,807	2,883	2,723	2,740	2,761	2,637	2,750	2,703	2,581	2,556	2,583	2,036	1,895	1,834	1,899	1,880	1,851	1,788	1,908	1,915	1,938	1,813	1,768	1,664	1,556	1,450	1,418	1,274	1,450	1,079	1,013	972	1,079
Right-of-use assets	4,021	4,035	3,921	4,055	4,153	4,167	4,432	4,275	4,470	4,635	4,495	4,657	4,987	4,854	4,903	4,719	3,701	3,608	3,348	3,249	3,305	3,440	3,334	3,443	3,438	3,568	3,489	3,642	3,594	3,581
Other tangible non-current assets	4,195	4,110	4,111	4,111	4,157	4,156	4,401	4,276	4,352	4,355	4,148	4,283	4,327	4,169	4,160	4,102	3,716	3,510	3,482	3,388	3,225	3,280	3,262	3,380	3,437	3,639	3,546	3,642	3,627	3,597	3,754	3,697	3,769	3,754	3,489	3,344	3,420	3,489
Shares in associated companies	293	318	324	314	310	360	380	349	394	383	354	442	433	400	394	417	378	351	338	328	318	329	311	330	322	328	320	504	484	487	452	442	452	452	420	406	405	420
Non-interest-bearing financial non-current assets	3,772	3,736	4,223	4,298	4,277	4,404	4,673	4,663	4,697	4,580	4,299	4,284	4,258	4,095	4,136	4,591	1,918	1,916	1,893	1,908	1,797	1,836	1,835	1,780	1,806	1,898	1,799	1,871	1,812	1,749	1,744	1,772	1,810	1,744	1,820	1,983	2,013	1,820
Interest-bearing financial non-current assets	759	712	977	1,061	1,216	824	1,289	1,348	1,077	1,108	1,513	1,525	1,345	1,191	1,285	1,407	1,002	664	494	447	411	421	686	629	421	503	437	464	485	456	499	534	545	499	500	423	365	500
Total non-current assets	72,165	70,792	69,333	70,690	72,011	73,374	79,085	75,682	77,473	78,070	74,702	79,920	78,156	75,360	75,635	77,355	40,384	37,529	36,494	35,783	34,493	35,181	34,054	34,818	35,104	37,220	35,124	36,199	35,259	34,837	30,418	30,130	30,053	30,418	27,199	26,745	27,394	27,199
Current assets
Non-interest-bearing current assets	36,673	35,194	32,790	34,261	35,361	36,417	36,887	36,615	37,996	37,727	33,431	37,424	37,856	35,907	33,371	34,973	26,226	23,786	21,857	22,009	22,154	21,801	20,209	22,187	22,864	25,491	22,984	24,009	24,153	24,003	21,701	22,017	22,224	21,701	18,569	18,402	18,359	18,569
Other interest-bearing current assets	347	376	271	211	324	180	189	174	218	259	317	238	296	188	177	165	147	175	203	260	290	248	144	214	164	202	134	136	125	137	121	96	126	121	165	140	126	165
Liquid funds	6,192	6,456	7,051	7,539	6,821	5,484	7,427	6,882	5,159	6,188	7,942	5,151	5,491	5,359	6,323	5,731	3,348	3,687	4,809	3,957	4,156	5,441	4,720	7,203	6,400	4,895	3,948	3,548	2,694	3,472	3,229	2,377	2,630	3,229	3,611	2,546	3,039	3,611
Total current assets	43,212	42,026	40,112	42,011	42,506	42,081	44,503	43,671	43,373	44,174	41,690	42,813	43,643	41,454	39,871	40,869	29,721	27,648	26,869	26,226	26,600	27,490	25,073	29,604	29,428	30,588	27,066	27,693	26,972	27,612	25,050	24,490	24,981	25,050	22,344	21,088	21,523	22,344
Total assets	115,377	112,818	109,445	112,701	114,517	115,455	123,588	119,353	120,846	122,244	116,392	122,733	121,799	116,814	115,506	118,224	70,105	65,177	63,363	62,009	61,093	62,671	59,127	64,422	64,532	67,808	62,190	63,892	62,231	62,449	55,469	54,620	55,034	55,469	49,543	47,833	48,918	49,543
Shareholders' equity and liabilities
Shareholders' equity
Attributable to equity holders of the Parent Company	41,100	41,612	39,033	38,169	37,895	40,485	42,676	38,641	38,707	39,964	36,695	38,653	37,890	37,456	36,424	27,017	23,640	22,044	20,792	19,340	18,088	19,248	17,697	20,414	20,078	20,977	19,569	19,337	17,884	18,819	17,631	16,788	16,418	17,631	15,518	14,464	14,184	15,518
Non-controlling interests	3	16	10	2	-3	7	4	-1	-4	6	3	6	14	22	14	16	12	10	8	9	12	11	10	14	13	15	30	28	26	28	25	20	19	25	21	18	19	21
Total shareholders' equity	41,103	41,628	39,043	38,171	37,892	40,492	42,680	38,640	38,703	39,970	36,698	38,659	37,904	37,478	36,438	27,033	23,652	22,054	20,800	19,349	18,100	19,259	17,707	20,428	20,091	20,992	19,599	19,365	17,910	18,847	17,657	16,808	16,437	17,657	15,539	14,482	14,203	15,539
Equity ratio,%	36	37	36	34	33	35	35	32	32	33	32	31	31	32	32	23	34	34	33	31	30	31	30	32	31	31	32	30	29	30	32	31	30	32	31	30	29	31
Dividend payable	1,518			1,289	1,289			1,088	1,088			974	974
Non-current liabilities
Non-interest-bearing non-current liabilities	461	434	348	338	329	337	338	331	317	311	303	288	324	324	321	329	312	282	270	289	266	287	265	328	341	426	361	325	336	383	336	339	357	336	238	232	251	238
Non-current lease liabilities	2,963	2,960	2,894	2,980	3,040	3,063	3,258	3,119	3,287	3,432	3,336	3,362	3,581	3,497	3,558	3,394	2,824	2,765	2,573	2,470	2,535	2,642	2,554	2,644	2,606	2,668	2,610	2,724	2,717	2,797
Other interest-bearing non-current liabilities	27,446	33,548	33,736	37,820	38,212	37,518	36,827	34,280	34,715	35,316	31,687	36,792	38,456	37,018	41,784	43,753	17,041	16,322	12,207	11,829	11,793	11,945	11,694	12,722	13,598	14,460	17,216	17,221	16,427	16,295
Non-interest-bearing provisions	3,637	3,616	3,808	3,433	3,456	3,613	3,997	3,744	3,890	3,852	3,734	3,716	3,719	3,643	3,675	3,965	2,175	2,246	2,278	2,511	2,385	2,350	2,477	2,468	2,408	2,600	2,484	2,774	2,605	2,568	2,527	16,840	17,057	15,974	3,207	13,057	13,249	13,025
Interest-bearing long-term liabilities*																															15,974	3,380	3,411	2,527	13,025	3,127	3,172	3,207
Total non-current liabilities	34,507	40,558	40,786	44,571	45,037	44,531	44,420	41,474	42,209	42,911	39,060	44,158	46,080	44,482	49,338	51,441	22,352	21,615	17,328	17,099	16,979	17,224	16,990	18,162	18,953	20,154	22,671	23,044	22,085	22,043	18,837	20,560	20,825	18,837	16,469	16,416	16,672	16,469
Current liabilities
Non-interest-bearing current liabilities and provisions	28,623	27,354	26,646	27,274	27,221	27,258	29,745	28,677	28,527	29,426	28,355	29,603	27,967	27,323	26,753	27,481	21,060	20,010	19,958	19,584	19,867	20,163	18,793	19,617	18,775	18,896	17,686	17,865	17,616	17,296	16,586	15,337	14,795	16,586	13,952	13,277	13,223	13,952
Current lease liabilities	1,380	1,401	1,362	1,385	1,383	1,374	1,458	1,362	1,387	1,401	1,333	1,486	1,580	1,519	1,496	1,503	1,013	971	897	893	881	906	876	893	922	980	944	973	920	884
Other interest-bearing current liabilities	8,246	1,877	1,608	11	1,695	1,800	5,285	8,112	8,932	8,536	10,946	7,853	7,294	6,012	1,481	10,766	2,028	527	4,380	5,084	5,266	5,119	4,761	5,322	5,791	6,786	1,290	2,645	3,700	3,379
Interest-bearing long-term liabilities*																															2,389	1,916	2,977	2,389	3,583	3,658	4,821	3,583
Total current liabilities	38,249	30,632	29,616	28,670	30,299	30,432	36,488	38,151	38,846	39,363	40,634	38,942	36,841	34,854	29,730	39,750	24,101	21,508	25,235	25,561	26,014	26,188	24,430	25,832	25,488	26,662	19,920	21,483	22,236	21,559	18,975	17,253	17,772	18,975	17,535	16,935	18,043	17,535
Total shareholders' equity and liabilities	115,377	112,818	109,445	112,701	114,517	115,455	123,588	119,353	120,846	122,244	116,392	122,733	121,799	116,814	115,506	118,224	70,105	65,177	63,363	62,009	61,093	62,671	59,127	64,422	64,532	67,808	62,190	63,892	62,231	62,449	55,469	54,620	55,034	55,469	49,543	47,833	48,918	49,543

_{*Change in other operating capital employed. Since Q1 2024, this data is presented as two numbers, 'Change in operating payables' and 'Change in other net working capital'.}