Odd Molly in numbers

Key figures

Quarterly

	Q1 2009	Q2 2009	Q3 2009	Q4 2009	Q1 2010	Q2 2010	Q3 2010	Q4 2010	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	Q4 2012	Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018	Q1 2019
Total operating revenue, SEK million	138.0	14.5	124.1	54.5	150.7	12.7	138.2	56.3	121.3	29.2	110.2	32.9	95.9	22.4	71.5	34.4	77.3	34.0	70.1	47.4	83.1	51.6	88.2	72.0	100.8	56.6	112.1	75.8	117.7	81.4	137.6	86.5	126.1	82.0	134.5	89.6	105.5	76.3	99.5	65.7	86.2
Gross profit margin, %	53.6	51.6	54.6	53.1	55.6	72.7	57.6	53.3	56.5	59.3	58.4	43.4	55.8	53	54.6	45.4	53.6	59.1	54.5	52.7	53.8	57.5	52.7	53.7	54.2	55.5	54.2	59.6	54.2	56	53.8	60.0	54.0	57.6	53.0	51.6	54.1	57.6	51.0	52.4	49.3
Operating profit, SEK million	33.4	-8.5	28.4	5	31.8	-12.5	30.9	0.4	23.5	-7.4	17.8	-13.7	12.5	-15.8	10.5	-7	1.6	-13	1.5	-14.1	3.5	-6.8	8.7	0.1	9.5	-6.2	11.9	-2.8	8.5	-2.5	18.8	-0.3	7.5	-7.5	6.6	-11.1	-6.7	-11.9	-19.3	-22.6	-17.6
Operating margin, %	24.2	-58.8	22.8	9.4	21.1	-98.6	22.4	0.8	19.4	-25.3	16.2	-41.6	13	-71.2	14.7	-20.4	2	-38.7	2.1	-29.9	4.3	-13.2	9.8	0.1	9.4	-11	10.6	-3.7	7.2	-3.1	13.7	-0.3	6.0	-9.2	4.9	-12.4	-6.3	-15.6	-19.4	-34.5	-20.5
Net profit, SEK million	24.9	-6.8	21.3	2.7	22.7	-10.3	22.4	1.4	16	-5.4	13.3	-9.6	8.9	-11.9	8.9	-2.9	1	-10.5	1.6	-11.4	2.5	-5.7	6.8	0.5	7.6	-5	9.6	-2.4	5.9	-2.9	14.0	0.8	4.7	-6.6	4.9	-9.2	-6.7	-10.3	-15.7	-20.7	-19.2
Earnings per share before dilution, SEK	4.33	-1.19	3.71	0.47	3.94	-1.79	3.9	0.24	2.79	-0.94	2.3	-1.68	1.55	-2.07	1.54	-0.5	0.17	-1.83	0.27	-1.98	0.44	-1	1.18	0.09	1.33	-0.86	1.82	-0.42	1.02	-0.51	2.43	0.14	0.81	-1.15	0.85	-1.60	-1.17	-1.78	-1.87	-2.46	-2.27
Earnings per share after dilution, SEK	4.33	-1.19	3.71	0.47	3.94	-1.79	3.9	0.24	2.79	-0.94	2.3	-1.68	1.55	-2.07	1.54	-0.5	0.17	-1.83	0.27	-1.98	0.43	-0.99	1.18	0.09	1.33	-0.86	1.82	-0.42	1.02	-0.51	2.43	0.14	0.77	-1.15	0.85	-1.60	-1.17	-1.78	-1.87	-2.46	-2.27
Weighted average number of shares before dilution	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,810,623	8,419,333	8,419,333	8,419,333
Weighted average number of shares after dilution	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,768,484	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	5,752,000	6,052,000	5,752,000	5,752,000	5,752,000	5,752,000	5,810,623	8,419,333	8,419,333	8,419,333
Cash flow from operation activities, SEK million	-40.7	46.8	-28.9	52.6	-27.0	46.5	-22.4	33.9	-5.3	18.8	-23.3	28.5	-7.1	21.5	-16.2	15.5	-5.9	4.7	-26.9	13.0	-10.0	-7.4	1.9	19.1	-13.2	20.7	-21.9	5.1	-8.8	16.8	-4.1	2.7	-2.4	16.7	-28.5	13.7	-7.9	7.3	-20.6	-9.4	-6.2

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