Product areas

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  • Full year
Full year 2019
Net sales per product area and for the Group
SEKm
Product area Board 12,861
Product area Paper 8,888
Solutions & Other 2,854
Currency hedging, etc. -158
Total Group 24,445
EBITDA per product area and for the Group
SEKm
Product area Board 1,771
Product area Paper 1,400
Solutions & Other -182
Currency hedging, etc. -159
Total Group 2,830
EBITDA margin per product area and for the Group
%
Product area Board 14
Product area Paper 16
Group 12
Adjusted EBITDA, including maintenance shutdowns, per product area and for the Group
SEKm
Product area Board 2,186
Product area Paper 1,613
Solutions & Other -181
Currency hedging, etc. -159
Total Group 3,459
Costs for maint. Shutdowns -628
Items affecting comparability -1
EBITDA 2,830
Adjusted EBITDA margin, including maintenance shutdowns, per product area and for the Group
%
Product area Board 17
Product area Paper 18
Group 14
Operating profit/loss per product area and for the Group
SEKm
Product area Board 662
Product area Paper 885
Solutions & Other -302
Currency hedging, etc. -159
Total Group 1,086
Operating margin per product area and for the Group
%
Product area Board 5
Product area Paper 10
Group 4
Sales volumes per product area
ktonnes
Product area Board 1,665
Product area Paper 1,007
Total Group 2,672
Product area Board
Net sales 12,861
of which liquid packaging board 7,583
of which Cartonboard 1,467
of which Containerboard 3,626
Product area Paper
Net sales 8,888
of which Sack paper 2,912
of which Kraft paper 3,628
of which Pulp 2,306
Solutions & Other
Net sales 2,854
of which Managed Packing 822
ROCE per product area
%
Product area Board 4
Product area Paper 16
Group 4
Quarters 2020 2019
Q3 Q2 Q1 Q4 Q3 Q2 Q1
Quarterly net sales per product area and for the Group
SEKm
Product area Board 3,059 3,571 3,600 3,291 3,063 3,210 3,297
Product area Paper 1,835 1,940 2,024 1,890 2,116 2,370 2,512
Solutions & Other 637 722 724 706 674 751 723
Currency hedging, etc. 30 -77 16 -72 -20 -38 -28
Total Group 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 266 571 537 493 374 324 580
Product area Paper 241 323 306 243 283 311 563
Solutions & Other 33 -83 -92 -69 -2 -18 -93
Currency hedging, etc. 30 -76 15 -73 -20 -38 -28
Total Group 570 735 766 594 635 579 1,022
Quarterly EBITDA margin per product area and for the Group
%
Product area Board 9 16 15 15 12 10 18
Product area Paper 13 17 15 13 13 13 22
Group 10 12 12 10 11 9 16
Adjusted quarterly EBITDA, including maintenance shutdowns, per product area and for the Group
SEKm
Product area Board 577 571 537 619 503 484 580
Product area Paper 329 323 306 243 348 459 563
Solutions & Other 33 -44 -67 -45 2 -58 -80
Currency hedging, etc. 30 -76 15 -73 -20 -38 -28
Total Group 969 774 791 744 833 847 1,035
Costs for maint. Shutdowns -399 0 0 -126 -194 -308 0
Items affecting comparability 0 -39 -25 -24 -4 40 -13
EBITDA 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 16 15 19 16 15 18
Product area Paper 18 17 15 13 16 19 22
Group 17 13 12 13 14 13 16
Quarterly operating profit/loss per product area and for the Group
SEKm
Product area Board -67 233 201 158 48 100 356
Product area Paper 120 202 185 119 152 180 434
Solutions & Other 3 -113 -122 -101 -31 -48 -122
Currency hedging, etc. 30 -77 16 -73 -20 -38 -28
Total Group 86 245 280 103 149 194 640
Quarterly operating margin per product area and for the Group
%
Product area Board -2 7 6 5 2 3 11
Product area Paper 7 10 9 6 7 8 17
Group 2 4 4 2 3 3 10
Quarterly sales volumes per product area
ktonnes
Product area Board 419 472 491 432 404 414 415
Product area Paper 238 231 250 224 255 262 266
Total Group 657 703 741 656 659 676 681
Product area Board
Net sales 3,059 3,571 3,600 3,291 3,063 3,210 3,297
of which liquid packaging board 1,701 2,076 2,060 1,972 1,762 1,860 1,989
of which Cartonboard 393 431 399 351 397 373 346
of which Containerboard 912 1,009 1,017 877 834 962 953
Product area Paper
Net sales 1,835 1,940 2,024 1,890 2,116 2,370 2,512
of which Sack paper 603 632 632 535 650 792 935
of which Kraft paper 808 888 925 893 860 922 953
of which Pulp 412 411 460 448 599 642 617
Solutions & Other
Net sales 637 722 724 706 674 751 723
of which Managed Packing 169 151 147 205 213 229 175
Quarterly ROCE per product area
%
Product area Board 3 3 3 4 5 7 8
Product area Paper 11 12 11 16 19 22 23
Group 3 3 3 4 6 8 6