Business areas

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  • Full year
Full year 2018 2017 2016 2015 2014 2013 2012 2011 2010
Net sales per business area and for the Group
SEKm
Packaging Paper 9,256 8,529 8,339 8,552 8,101 7,279 6,837 6,045 5,897
Consumer Board 8,453 8,189 8,015 8,006 7,436 6,964 508 0 0
Corrugated Solutions 4,251 3,856 3,620 3,329 3,148 3,073 2,594 2,772 2,428
Other 1,941 1,807 1,647 2,012 2,197 2,297 393 296 350
Currency hedging, etc. -209 -36 36 -85 -29 76 95 230 153
Total Group 23,692 22,345 21,657 21,814 20,853 19,689 10,427 9,343 8,828
EBITDA per business area and for the Group
SEKm
Packaging Paper 1,667 1,499 1,486 1,456 1,173 752
Consumer Board 1,363 1,767 1,723 1,657 1,584 1,255
Corrugated Solutions 874 834 829 724 588 513
Other -751 -303 -469 251 -37 -20
Currency hedging, etc. -210 -37 37 -85 -29 76
Total Group 2,943 3,760 3,606 4,003 3,279 2,576 0 0 0
EBITDA margin per business area and for the Group
SEKm
Packaging Paper 21 21 20 17 14 10
Consumer Board 20 25 25 21 21 18
Corrugated Solutions 25 24 25 22 19 17
Group 18 20 20 18 16 13 0 0 0
Operating profit/loss per business area and for the Group
SEKm
Packaging Paper 1,187 1,035 990 971 701 284 352 514 693
Consumer Board 598 983 964 954 915 557 35 0 0
Corrugated Solutions 694 656 647 551 416 318 219 370 271
Other -726 -396 -593 195 -102 -98 -212 -136 -80
Currency hedging, etc. -323 -37 37 -85 -29 76 95 230 153
Total Group 1,430 2,241 2,045 2,586 1,901 1,137 489 978 1,037
Operating margin per business area and for the Group
%
Packaging Paper 13 12 12 11 9 4 5 9 12
Consumer Board 7 12 12 12 12 8 7 0 0
Corrugated Solutions 16 17 18 17 13 10 8 13 11
Group 10 10 9 12 9 6 5 10 12
Sales volumes per business area
ktonnes
Packaging Paper 1,050 1,152 1,167 1,163 1,167 1,080 1,011 850 825
Consumer Board 1,084 1,081 1,051 1,065 1,004 959 71 0 0
Corrugated Solutions 507 542 554 506 528 552 510 504 482
Total 2,641 2,775 2,772 2,734 2,699 2,591 1,592 1,354 1,307
Quarters 2018 2017 2016 2015 2014 2013 2012 2011 2010
Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Quarterly net sales per business area and for the Group
SEKm
Packaging Paper 2,264 2,424 2,292 2,276 2,147 2,090 2,151 2,141 2,067 2,100 2,085 2,087 2,020 2,174 2,176 2,182 1,959 2,058 2,016 2,068 1,758 1,820 1,846 1,855 1,717 1,925 1,668 1,527 1,357 1,521 1,514 1,653 1,470 1,537 1,454 1,436
Consumer Board 2,012 2,145 2,132 2,164 1,943 2,019 2,099 2,128 1,988 1,975 2,028 2,024 1,933 2,006 2,044 2,023 1,768 1,897 1,822 1,949 1,659 1,716 1,784 1,805 508 0 0 0 0 0 0 0 0 0 0 0
Corrugated Solutions 1,161 1,135 1,002 953 1,011 1,012 902 931 989 913 839 879 880 926 722 801 816 773 767 792 763 755 758 797 623 634 674 663 644 696 704 728 648 649 518 613
Other 482 447 510 502 437 422 483 465 463 400 421 363 387 368 596 661 609 487 512 589 549 471 578 699 183 52 79 79 69 64 75 88 107 82 84 77
Currency hedging, etc. -76 -97 -38 2 27 1 -35 -29 -39 5 66 4 -7 4 -49 -33 -28 -24 11 12 26 -13 38 25 37 17 19 22 16 46 90 78 54 -17 52 64
Total Group 5,843 6,054 5,898 5,897 5,565 5,544 5,600 5,636 5,468 5,393 5,439 5,357 5,213 5,478 5,489 5,634 5,124 5,191 5,128 5,410 4,755 4,749 5,004 5,181 3,068 2,628 2,440 2,291 2,086 2,327 2,383 2,547 2,279 2,251 2,108 2,190
Quarterly EBITDA per business area and for the Group
SEKm
Packaging Paper 411 472 317 467 401 394 312 392 421 441 266 358 252 406 363 435 303 277 288 305 200 118 197 237
Consumer Board 290 278 322 473 363 466 498 440 336 424 479 484 295 410 486 466 354 409 419 402 207 420 297 331
Corrugated Solutions 278 266 120 210 212 269 163 190 241 241 130 217 204 249 94 177 162 161 103 162 143 138 117 115
Other -110 -37 -517 -87 -78 -80 -75 -70 -267 -74 -82 -46 -74 317 3 5 18 -31 -28 4 -27 9 -21 19
Currency hedging, etc. -75 -98 -39 2 25 2 -35 -29 -38 5 66 4 -7 4 -49 -33 -28 -24 11 12 26 -13 38 25
Total Group 794 881 203 1,065 923 1,051 863 923 693 1,037 859 1,017 670 1,386 897 1,050 809 792 793 885 549 672 628 727 0 0 0 0 0 0 0 0 0 0 0 0
Quarterly EBITDA margin per business area and for the Group
%
Packaging Paper 18 1 23 21 19 19 15 18 20 21 13 17 12 19 17 20 15 13 14 15 11 6 11 13
Consumer Board 14 13 16 22 19 23 24 21 24 21 24 24 15 20 24 23 20 22 23 21 12 24 17 18
Corrugated Solutions 24 23 28 22 21 27 18 20 24 26 15 25 23 27 13 22 20 21 13 20 19 18 15 14
Group 14 15 18 19 17 19 15 16 19 19 16 19 13 25 16 19 16 15 15 16 12 14 13 14 0 0 0 0 0 0 0 0 0 0 0 0
Quarterly operating profit/loss per business area and for the Group
SEKm
Packaging Paper 285 346 198 358 285 278 196 276 298 316 143 233 131 278 245 317 183 158 169 191 91 -1 76 118 39 84 145 84 41 173 122 178 184 198 184 127
Consumer Board 105 95 127 271 168 270 299 246 148 234 287 295 120 234 310 290 186 243 253 233 29 244 126 158 35 0 0 0 0 0 0 0 0 0 0 0
Corrugated Solutions 231 219 76 168 168 226 117 145 194 197 84 172 160 203 51 137 120 120 59 117 98 89 66 65 23 73 67 56 60 119 94 97 122 107 -14 56
Other -132 -49 -536 -122 -125 -94 -88 -88 -393 -75 -81 -46 -84 307 -15 -13 -1 -47 -42 -12 -41 -10 -44 -3 -109 -13 -70 -20 -42 -42 -31 -21 -34 -12 -21 -13
Currency hedging, etc. -75 -98 -39 2 25 1 -35 -29 -38 5 66 4 -7 4 -49 -33 -28 -24 11 12 26 -13 38 25 37 17 19 22 16 46 90 78 54 -17 52 64
Total Group 414 513 -174 677 521 681 489 550 209 677 499 658 320 1,026 542 698 460 450 450 541 203 309 262 363 25 161 161 142 75 296 275 332 326 276 201 234
Quarterly operating margin per business area and for the Group
%
Packaging Paper 13 14 9 16 13 13 9 13 14 15 7 11 6 13 11 15 9 8 8 9 5 0 4 6 2 4 9 6 3 11 8 11 13 13 13 9
Consumer Board 5 4 6 13 9 13 14 12 7 12 14 15 6 12 15 14 11 13 14 12 2 14 7 9 7 0 0 0 0 0 0 0 0 0 0 0
Corrugated Solutions 20 19 8 18 17 22 13 16 20 22 10 20 18 22 7 17 15 16 8 15 13 12 9 8 4 12 10 8 9 17 13 13 19 16 -3 9
Group 7 8 -3 11 9 12 9 10 4 13 9 4 6 19 10 12 9 9 9 10 4 7 5 7 1 6 7 6 4 13 12 13 14 12 10 11
Quarterly sales volumes per business area
ktonnes
Packaging Paper 246 269 257 278 282 289 288 293 285 292 295 295 281 294 288 300 275 288 294 310 263 269 273 275 254 283 242 232 200 210 207 233 202 207 203 213
Consumer Board 254 274 275 281 252 265 279 285 257 261 268 265 257 262 274 272 235 252 249 268 231 236 242 250 71 0 0 0 0 0 0 0 0 0 0 0
Corrugated Solutions 136 132 112 127 132 145 121 144 147 140 129 138 132 139 106 129 134 127 128 139 126 134 142 150 120 130 132 128 115 125 128 136 121 125 106 130
Total Group 636 675 644 686 666 699 688 722 689 693 692 698 670 695 668 701 644 667 671 717 620 639 657 675 445 413 374 360 315 335 335 369 323 332 309 343

* Currency hedging is included in "Other and eliminations"