Full year | 2020 | 2019 |
---|---|---|
Net sales per product area and for the Group | ||
SEKm | ||
Product area Board | 13,600 | 12,861 |
Product area Paper | 7,576 | 8,888 |
Solutions & Other | 2,750 | 2,854 |
Currency hedging, etc. | -42 | -158 |
Total Group | 23,884 | 24,445 |
EBITDA per product area and for the Group | ||
SEKm | ||
Product area Board | 1,855 | 1,771 |
Product area Paper | 1,035 | 1,400 |
Solutions & Other | -136 | -182 |
Currency hedging, etc. | -42 | -159 |
Total Group | 2,712 | 2,830 |
EBITDA margin per product area and for the Group | ||
% | ||
Product area Board | 14 | 14 |
Product area Paper | 14 | 16 |
Group | 11 | 12 |
Adjsted EBITDA, including maintenance shutdowns, per product area and for the Group | ||
SEKm | ||
Product area Board | 2,330 | 2,186 |
Product area Paper | 1,254 | 1,613 |
Solutions & Other | -145 | -181 |
Currency hedging, etc. | -42 | -159 |
Total Group | 3,397 | 3,459 |
Costs for maint. Shutdowns | -694 | -628 |
Items affecting comparability | 9 | -1 |
EBITDA | 2,712 | 2,830 |
Adjusted EBITDA margin, including maintenance shutdowns, per product area and for the Group | ||
% | ||
Product area Board | 17 | 17 |
Product area Paper | 17 | 18 |
Group | 14 | 14 |
Operating profit/loss per product area and for the Group | ||
SEKm | ||
Product area Board | 516 | 662 |
Product area Paper | 558 | 885 |
Solutions & Other | -258 | -302 |
Currency hedging, etc. | -42 | -159 |
Total Group | 774 | 1,086 |
Operating margin per product area and for the Group | ||
% | ||
Product area Board | 4 | 5 |
Product area Paper | 7 | 10 |
Group | 3 | 4 |
Sales volumes per product area | ||
ktonnes | ||
Product area Board | 1,842 | 1,665 |
Product area Paper | 946 | 1,007 |
Total Group | 2,788 | 2,672 |
Quarters | 2020 | 2019 | ||||||
---|---|---|---|---|---|---|---|---|
Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
Quarterly net sales per product area and for the Group | ||||||||
SEKm | ||||||||
Product area Board | 3,370 | 3,059 | 3,571 | 3,600 | 3,291 | 3,063 | 3,210 | 3,297 |
Product area Paper | 1,777 | 1,835 | 1,940 | 2,024 | 1,890 | 2,116 | 2,370 | 2,512 |
Solutions & Other | 667 | 637 | 722 | 724 | 706 | 674 | 751 | 723 |
Currency hedging, etc. | -11 | 30 | -77 | 16 | -72 | -20 | -38 | -28 |
Total Group | 5,803 | 5,561 | 6,156 | 6,364 | 5,815 | 5,833 | 6,293 | 6,504 |
Quarterly EBITDA per product area and for the Group | ||||||||
SEKm | ||||||||
Product area Board | 481 | 266 | 571 | 537 | 493 | 374 | 324 | 580 |
Product area Paper | 165 | 241 | 323 | 306 | 243 | 283 | 311 | 563 |
Solutions & Other | 6 | 33 | -83 | -92 | -69 | -2 | -18 | -93 |
Currency hedging, etc. | -11 | 30 | -76 | 15 | -73 | -20 | -38 | -28 |
Total Group | 641 | 570 | 735 | 766 | 594 | 635 | 579 | 1,022 |
Quarterly EBITDA margin per product area and for the Group | ||||||||
% | ||||||||
Product area Board | 14 | 9 | 16 | 15 | 15 | 12 | 10 | 18 |
Product area Paper | 9 | 13 | 17 | 15 | 13 | 13 | 13 | 22 |
Group | 11 | 10 | 12 | 12 | 10 | 11 | 9 | 16 |
Adjsted quarterly EBITDA, including maintenance shutdowns, per product area and for the Group | ||||||||
SEKm | ||||||||
Product area Board | 645 | 577 | 571 | 537 | 619 | 503 | 484 | 580 |
Product area Paper | 296 | 329 | 323 | 306 | 243 | 348 | 459 | 563 |
Solutions & Other | -67 | 33 | -44 | -67 | -45 | 2 | -58 | -80 |
Currency hedging, etc. | -11 | 30 | -76 | 15 | -73 | -20 | -38 | -28 |
Total Group | 863 | 969 | 774 | 791 | 744 | 833 | 847 | 1,035 |
Costs for maint. Shutdowns | -295 | -399 | 0 | 0 | -126 | -194 | -308 | 0 |
Items affecting comparability | 73 | 0 | -39 | -25 | -24 | -4 | 40 | -13 |
EBITDA | 641 | 570 | 735 | 766 | 594 | 635 | 579 | 1,022 |
Adjusted quarterly EBITDA margin, including maintenance shutdowns, per product area and for the Group | ||||||||
% | ||||||||
Product area Board | 19 | 19 | 16 | 15 | 19 | 16 | 15 | 18 |
Product area Paper | 17 | 18 | 17 | 15 | 13 | 16 | 19 | 22 |
Group | 15 | 17 | 13 | 12 | 13 | 14 | 13 | 16 |
Quarterly operating profit/loss per product area and for the Group | ||||||||
SEKm | ||||||||
Product area Board | 149 | -67 | 233 | 201 | 158 | 48 | 100 | 356 |
Product area Paper | 51 | 120 | 202 | 185 | 119 | 152 | 180 | 434 |
Solutions & Other | -26 | 3 | -113 | -122 | -101 | -31 | -48 | -122 |
Currency hedging, etc. | -11 | 30 | -77 | 16 | -73 | -20 | -38 | -28 |
Total Group | 163 | 86 | 245 | 280 | 103 | 149 | 194 | 640 |
Quarterly operating margin per product area and for the Group | ||||||||
% | ||||||||
Product area Board | 4 | -2 | 7 | 6 | 5 | 2 | 3 | 11 |
Product area Paper | 3 | 7 | 10 | 9 | 6 | 7 | 8 | 17 |
Group | 3 | 2 | 4 | 4 | 2 | 3 | 3 | 10 |
Quarterly sales volumes per product area | ||||||||
ktonnes | ||||||||
Product area Board | 460 | 419 | 472 | 491 | 432 | 404 | 414 | 415 |
Product area Paper | 227 | 238 | 231 | 250 | 224 | 255 | 262 | 266 |
Total Group | 687 | 657 | 703 | 741 | 656 | 659 | 676 | 681 |