Odd Molly in numbers

Key figures

Quarterly

	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	Q2 2019	Q3 2019	Q4 2019	Q1 2020	Q2 2020	Q3 2020
Total operating revenue, SEK million	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	62.7	76.6	43.9	67.0	37.7	59.2
Gross profit margin, %	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	50.6	47.6	33.4	52.3	62.2	48.3
Operating profit, SEK million	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	-17.9	-9.3	-26.9	-5.9	-9.3	13.7
Operating margin, %	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	-28.5	-12.1	-61.2	-8.9	-24.5	23.2
Net profit, SEK million	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	-19.2	-9.0	-28.5	-7.3	-11.2	7.1
Earnings per share before dilution, SEK	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	-2.12	-0.61	-1.92	-0.20	-0.30	0.18
Earnings per share after dilution, SEK	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	-2.12	-0.61	-1.92	-0.20	-0.30	0.18
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	5,810,623	8,419,333	8,419,333	8,419,333	9,054,923	14,865,555	14,865,555	36,258,866	37,768,982	40,413,177
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	5,768,484	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	9,054,923	14,865,555	14,865,555	36,258,866	37,768,982	40,413,177
Cash flow from operation activities, SEK million	-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	4.0	-1.9	-7.8	-4.9	11.0	-0.3

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