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  • Full year
Full year 2019 2018 2017
Net sales per division and for the Group
SEKm
Division Board 13,692 12,679 12,156
Division Paper 8,142 8,523 7,815
Division Solutions 990 980 776
Other 1,779 1,719 1,634
Currency hedging, etc. -158 -209 -36
Total Group 24,445 23,692 22,345
EBITDA per division and for the Group
SEKm
Division Board 1,986 2,456 2,870
Division Paper 1,196 1,516 1,338
Division Solutions 64 14 -40
Other -257 -833 -371
Currency hedging, etc. -159 -210 -37
Total Group 2,830 2,943 3,760
EBITDA margin per division and for the Group
%
Division Board 15 19 24
Division Paper 15 18 17
Division Solutions 6 1 -5
Group 12 12 17
Adjsted EBITDA, including maintenance shutdowns, per division and for the Group
SEKm
Division Board 2,417 2,923 3,234
Division Paper 1,392 1,806 1,638
Division Solutions 65 14 -40
Other -256 -300 -288
Currency hedging, etc. -159 -210 -37
Total Group 3,459 4,233 4,507
Costs for maint. Shutdowns -628 -757 -657
Items affecting comparability -1 -533 -90
EBITDA 2,830 2,943 3,760
Adjusted EBITDA margin, including maintenance shutdowns, per division and for the Group
%
Division Board 18 23 27
Division Paper 17 21 21
Division Solutions 7 1 -5
Group 14 18 20
Operating profit/loss per division and for the Group
SEKm
Division Board 811 1,469 1,868
Division Paper 752 1,090 930
Division Solutions 54 1 -58
Other -372 -920 -462
Currency hedging, etc. -159 -210 -37
Total Group 1,086 1,430 2,241
Operating margin per division and for the Group
%
Division Board 6 12 15
Division Paper 9 13 12
Division Solutions 5 0 7
Group 4 6 10
Sales volumes per division
ktonnes
Division Board 1,815 1,720 1,772
Division Paper 882 941 1,025
Other -25 -20 -22
Total Group 2,672 2,641 2,775
Quarters 2020 2019 2018 2017
Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Quarterly net sales per product area and for the Group
SEKm
Product area Board 3,149 3,656 3,712 3,414 3,279 3,463 3,536 3,178 3,268 3,079 3,154 2,950 3,050 3,007 3,149
Product area Paper 1,707 1,825 1,880 1,776 1,932 2,129 2,305 2,048 2,244 2,127 2,104 1,980 1,902 1,979 1,954
Solutions 216 190 205 250 266 268 206 257 256 279 188 225 203 206 142
Other 459 562 551 447 376 471 485 436 383 451 449 383 388 443 420
Currency hedging, etc. 30 -77 16 -72 -20 -38 -28 -76 -97 -38 2 27 1 -35 -29
Total Group 5,561 6,156 6,364 5,815 5,833 6,293 6,504 5,843 6,054 5,898 5,897 5,565 5,544 5,600 5,636
Quarterly EBITDA per product area and for the Group
SEKm
Product area Board 269 602 578 520 384 399 683 629 608 474 745 662 789 726 693
Product area Paper 236 303 263 220 268 242 466 359 431 298 428 360 351 273 354
Solutions 23 3 10 19 17 15 13 14 -7 10 -3 -27 2 -7 -8
Other 12 -97 -100 -92 -14 -39 -112 -133 -53 -540 -107 -97 -93 -94 -87
Currency hedging, etc. 30 -76 15 -73 -20 -38 -28 -75 -98 -39 2 25 2 -35 -29
Total Group 570 735 766 594 635 579 1,022 794 881 203 1,065 923 1,051 863 923
Quarterly EBITDA margin per product area and for the Group
%
Product area Board 9 16 16 15 12 12 19 20 19 15 24 22 26 24 22
Product area Paper 14 17 14 12 14 11 20 18 19 14 20 18 18 14 18
Solutions 11 2 5 8 6 6 6 5 -3 4 -2 -12 1 -3 -6
Group 10 12 12 10 11 9 16 14 15 3 18 17 19 15 16
Adjsted quarterly EBITDA, including maintenance shutdowns, per product area and for the Group
SEKm
Product area Board 597 602 578 646 521 567 683 763 757 658 745 777 934 783 740
Product area Paper 305 303 263 220 324 382 466 373 490 515 428 387 426 443 382
Solutions 25 3 10 19 18 15 13 14 -7 10 -3 -27 2 -7 -8
Other 12 -58 -75 -68 -10 -79 -99 -117 -41 -72 -70 -72 -69 -75 -72
Currency hedging, etc. 30 -76 15 -73 -20 -38 -28 -75 -98 -39 2 25 2 -35 -29
Total Group 969 774 791 744 833 847 1,035 958 1,101 1,072 1,102 1,090 1,295 1,109 1,013
Costs for maint. Shutdowns -399 0 0 -126 -194 -308 0 -148 -208 -401 - -140 -215 -227 -75
Items affecting comparability 0 -39 -25 -24 -4 40 -13 -16 -12 -468 -37 -27 -29 -19 -15
EBITDA 570 735 766 594 635 579 1,022 794 881 203 1,065 923 1,051 863 923
Adjusted quarterly EBITDA margin, including maintenance shutdowns, per product area and for the Group
%
Product area Board 19 16 16 19 16 16 19 24 23 21 24 26 31 26 23
Product area Paper 18 17 14 12 17 18 20 18 22 24 20 20 22 22 20
Solutions 12 2 5 8 7 6 6 5 -3 4 -2 -12 1 -3 -6
Group 17 13 12 13 14 13 16 16 18 18 19 20 23 20 18
Quarterly operating profit/loss per product area and for the Group
SEKm
Product area Board -73 254 232 174 41 155 441 383 367 225 494 413 540 472 443
Product area Paper 127 193 153 107 157 132 356 248 320 191 331 258 249 171 252
Solutions 21 1 8 16 13 14 11 11 -10 7 -7 -32 -2 -12 -12
Other -19 -126 -129 -121 -42 -69 -140 -152 -67 -558 -143 -143 -108 -107 -104
Currency hedging, etc. 30 -77 16 -73 -20 -38 -28 -76 -97 -39 2 25 2 -35 -29
Total Group 86 245 280 103 149 194 640 414 513 -174 677 521 681 489 550
Quarterly operating margin per product area and for the Group
%
Product area Board -2 7 6 5 1 4 12 12 11 7 16 14 18 16 14
Product area Paper 7 11 8 6 8 6 15 12 14 9 16 13 13 9 13
Solutions 10 1 4 6 5 5 5 4 -4 3 -4 -14 -1 -6 -8
Group 2 4 4 2 3 3 10 7 8 -3 11 9 12 9 10
Quarterly sales volumes per product area
ktonnes
Product area Board 441 490 515 456 448 457 454 426 437 417 440 420 448 436 468
Product area Paper 215 212 227 205 221 223 233 214 243 233 251 253 255 258 259
Other 1 1 -1 -5 -10 -4 -6 -4 -5 -6 -5 -7 -4 -6 -5
Total Group 657 703 741 656 659 676 681 636 675 644 686 666 699 688 722