Divisions

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  • Full year
Full year 2018 2017
Net sales per division and for the Group
SEKm
Division Board 12,679 12,156
Division Paper 8,523 7,815
Division Solutions 980 776
Other 1,719 1,634
Currency hedging, etc. -209 -36
Total Group 23,692 22,345
EBITDA per division and for the Group
SEKm
Division Board 2,456 2,870
Division Paper 1,516 1,338
Division Solutions 14 -40
Other -833 -371
Currency hedging, etc. -210 -37
Total Group 2,943 3,760
EBITDA margin per division and for the Group
%
Division Board 19 24
Division Paper 18 17
Division Solutions 1 -5
Group 12 17
Adjsted EBITDA, including maintenance shutdowns, per division and for the Group
SEKm
Division Board 2,923 3,234
Division Paper 1,806 1,638
Division Solutions 14 -40
Other -300 -288
Currency hedging, etc. -210 -37
Total Group 4,233 4,507
Costs for maint. Shutdowns -757 -657
Items affecting comparability -533 -90
EBITDA 2,943 3,760
Adjusted EBITDA margin, including maintenance shutdowns, per division and for the Group
%
Division Board 23 27
Division Paper 21 21
Division Solutions 1 -5
Group 18 20
Operating profit/loss per division and for the Group
SEKm
Division Board 1,469 1,868
Division Paper 1,090 930
Division Solutions 1 -58
Other -920 -462
Currency hedging, etc. -210 -37
Total Group 1,430 2,241
Operating margin per division and for the Group
%
Division Board 12 15
Division Paper 13 12
Division Solutions 0 7
Group 6 10
Sales volumes per division
ktonnes
Division Board 1,720 1,772
Division Paper 941 1,025
Other -20 -22
Total Group 2,641 2,775
Quarters 2019 2018 2017
Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Quarterly net sales per division and for the Group
SEKm
Division Board 3,463 3,536 3,178 3,268 3,079 3,154 2,950 3,050 3,007 3,149
Division Paper 2,129 2,305 2,048 2,244 2,127 2,104 1,980 1,902 1,979 1,954
Division Solutions 268 206 257 256 279 188 225 203 206 142
Other 471 485 436 383 451 449 383 388 443 420
Currency hedging, etc. -38 -28 -76 -97 -38 2 27 1 -35 -29
Total Group 6,293 6,504 5,843 6,054 5,898 5,897 5,565 5,544 5,600 5,636
Quarterly EBITDA per division and for the Group
SEKm
Division Board 399 683 629 608 474 745 662 789 726 693
Division Paper 242 466 359 431 298 428 360 351 273 354
Division Solutions 15 13 14 -7 10 -3 -27 2 -7 -8
Other -39 -112 -133 -53 -540 -107 -97 -93 -94 -87
Currency hedging, etc. -38 -28 -75 -98 -39 2 25 2 -35 -29
Total Group 579 1,022 794 881 203 1,065 923 1,051 863 923
Quarterly EBITDA margin per division and for the Group
%
Division Board 12 19 20 19 15 24 22 26 24 22
Division Paper 11 20 18 19 14 20 18 18 14 18
Division Solutions 6 6 5 -3 4 -2 -12 1 -3 -6
Group 9 16 14 15 3 18 17 19 15 16
Adjsted quarterly EBITDA, including maintenance shutdowns, per division and for the Group
SEKm
Division Board 567 683 763 757 658 745 777 934 783 740
Division Paper 382 466 373 490 515 428 387 426 443 382
Division Solutions 15 13 14 -7 10 -3 -27 2 -7 -8
Other -79 -99 -117 -41 -72 -70 -72 -69 -75 -72
Currency hedging, etc. -38 -28 -75 -98 -39 2 25 2 -35 -29
Total Group 847 1,035 958 1,101 1,072 1,102 1,090 1,295 1,109 1,013
Costs for maint. Shutdowns -308 0 -148 -208 -401 - -140 -215 -227 -75
Items affecting comparability 40 -13 -16 -12 -468 -37 -27 -29 -19 -15
EBITDA 579 1,022 794 881 203 1,065 923 1,051 863 923
Adjusted quarterly EBITDA margin, including maintenance shutdowns, per division and for the Group
%
Division Board 16 19 24 23 21 24 26 31 26 23
Division Paper 18 20 18 22 24 20 20 22 22 20
Division Solutions 6 6 5 -3 4 -2 -12 1 -3 -6
Group 13 16 16 18 18 19 20 23 20 18
Quarterly operating profit/loss per division and for the Group
SEKm
Division Board 155 441 383 367 225 494 413 540 472 443
Division Paper 132 356 248 320 191 331 258 249 171 252
Division Solutions 14 11 11 -10 7 -7 -32 -2 -12 -12
Other -69 -140 -152 -67 -558 -143 -143 -108 -107 -104
Currency hedging, etc. -38 -28 -76 -97 -39 2 25 2 -35 -29
Total Group 194 640 414 513 -174 677 521 681 489 550
Quarterly operating margin per division and for the Group
%
Division Board 4 12 12 11 7 16 14 18 16 14
Division Paper 6 15 12 14 9 16 13 13 9 13
Division Solutions 5 5 4 -4 3 -4 -14 -1 -6 -8
Group 3 10 7 8 -3 11 9 12 9 10
Quarterly sales volumes per division
ktonnes
Division Board 457 454 426 437 417 440 420 448 436 468
Division Paper 223 233 214 243 233 251 253 255 258 259
Other -4 -6 -4 -5 -6 -5 -7 -4 -6 -5
Total Group 676 681 636 675 644 686 666 699 688 722