Interim report
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ICA GRUPPEN Strong quarter - market normalising ● ● ● Third quarter 2021 Higher operating profit and strengthening of operating margin ICA Sweden - stable margin , higher market share Continued earnings improvement for Apotek Hjärtat and higher market shares Rimi Baltic - higher market shares with stable , high earnings ICA Bank - Forex acquisition and ICA Insurance boost earnings Events after the end of the quarter : Payout of funding capital from Afa Insurance will have a SEK +70 million earnings effect for ICA Sweden in the fourth quarter Key data Group , SEKM Net sales Operating profit before depreciation / amortisation ( EBITDA ) Operating profit excluding items affecting comparability Operating profit Operating margin excluding items affecting comparability , % Profit before tax Profit for the period Cash flow from operating activities excluding ICA Bank Return on capital employed , % Return on equity , % Earnings per share , SEK Third quarter 2021 2020 6.87 % 5.4 2021 Jan - sep 32,094 31,401 2.2 95,098 93,690 1.5 3,197 3,026 5.7 8,664 8,425 2.8 1,818 1,698 7.0 4,528 4,460 1.5 1,815 1,686 7.7 4,572 4,449 2.8 5.7 4.8 1,713 1,389 2,318 6.45 6.6 2020 4.8 % 1,572 9.0 4,270 4,093 4.3 1,302 6.6 1,752 32.4 3,511 3,254 7.9 7,275 6,672 9.0 9.4 9.1 12.2 17.37 16.11 7.8 12.0 - 12 months Oct 2020 - Sept 2021 127,690 126,283 11,380 11,141 5,899 5,831 5,896 5,774 4.6 4.6 5,485 5,308 4,430 4,173 11,047 10,444 9.4 12.2 Full year 21.91 2020 9.2 11.7 20.65