Regions

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  • Full year
Full year 2022 2021 2020 2019
Net sales per region and for the Group
SEKm
Region Europe 27,962 22,979 21,176 21,749
Region North America 11,459 - - -
Solutions & Other 3,266 2,950 2,750 2,854
Currency hedging, etc. -97 277 -42 -158
Total Group 42,590 26,206 23,884 24,445
EBITDA per region and for the Group
SEKm
Region Europe 6,170 4,136 2,890 3,171
Region North America 2,417 - - -
Solutions & Other -305 -512 -136 -182
Currency hedging, etc. -115 277 -42 -159
Total Group 8,167 3,901 2,712 2,830
EBITDA margin per region and for the Group
%
Region Europe 22 18 14 15
Region North America 21 - - -
Group 19 15 11 12
Adjsted EBITDA, including planned maintenance shutdowns, per region and for the Group
SEKm
Region Europe 7,095 4,916 3,584 3,799
Region North America 2,979 - - -
Solutions & Other -253 -335 -145 -181
Currency hedging, etc. -115 277 -42 -159
Total Group 9,706 4,858 3,397 3,459
Costs for planned maint. Shutdowns -1,487 -780 -694 -628
Items affecting comparability -52 -177 9 -1
EBITDA 8,167 3,901 2,712 2,830
Adjusted EBITDA margin, including planned maintenance shutdowns, per region and for the Group
%
Region Europe 25 21 17 17
Region North America 26 - - -
Group 23 19 14 14
Operating profit/loss per region and for the Group
SEKm
Region Europe 4,402 2,357 1,074 1,547
Region North America 1,861 - - -
Solutions & Other -461 -645 -258 -302
Currency hedging, etc. -115 277 -42 -159
Total Group 5,687 1,989 774 1,086
Operating margin per region and for the Group
%
Region Europe 16 10 5 7
Region North America 16 - - -
Group 14 8 3 4
Sales volumes per region
ktonnes
Region Europe 2,757 2,877 2,788 2,672
Region North America 837 - - -
Total Group 3,594 2,877 2,788 2,672
Quarters 2023 2022 2021 2020 2019
Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Quarterly net sales per region and for the Group
SEKm
Region Europe 6,495 7,466 7,270 7,333 6,766 6,594 5,900 5,710 5,681 5,688 5,147 4,894 5,511 5,624 5,181 5,179 5,580 5,809
Region North America 2,655 3,311 4,004 3,716 3,738 - - - - - - - - - - - -
Solutions & Other 827 797 844 755 852 815 757 725 772 696 667 637 722 724 706 674 751 723
Currency hedging, etc. -24 -79 -147 10 52 -12 31 59 51 136 -11 30 -77 16 -72 -20 -38 -28
Total Group 9,953 11,495 11,971 11,814 11,408 7,397 6,688 6,494 6,504 6,520 5,803 5,561 6,156 6,364 5,815 5,833 6,293 6,504
Quarterly EBITDA per region and for the Group
SEKm
Region Europe 116 1,035 1,053 1,759 1,430 1,749 1,155 1,092 921 968 646 507 894 843 736 657 635 1,143
Region North America 205 641 1,138 529 929 - - - - - - - - - - - - -
Solutions & Other -108 -113 14 -102 -144 -73 -288 -34 -89 -101 6 33 -83 -92 -69 -2 -18 -93
Currency hedging, etc. -25 -79 -165 10 52 -12 31 59 51 136 -11 30 -76 15 -73 -20 -38 -28
Total Group 188 1,484 2,040 2,196 2,267 1,664 898 1,117 883 1,003 641 570 735 766 594 635 579 1,022
Quarterly EBITDA margin per region and for the Group
%
Region Europe 2 14 14 24 21 27 20 19 16 17 13 10 16 15 14 13 11 20
Region North America 8 19 28 14 25 - - - - - - - - - - - - -
Group 2 13 17 19 20 22 13 17 14 15 11 10 12 12 10 11 9 16
Adjusted quarterly EBITDA, excluding planned maintenance shutdowns, per region and for the Group
SEKm
Region Europe 519 1,035 1,222 2,090 1,775 1,829 1,439 1,384 1,125 968 941 906 894 843 862 851 943 1,143
Region North America 205 641 1,138 1,091 929 - - - - - - - - - - - -
Solutions & Other -108 -113 66 -102 -144 -73 -111 -34 -89 -101 -67 33 -44 -67 -45 2 -58 -80
Currency hedging, etc. -25 -79 -165 10 52 -12 31 59 51 136 -11 30 -76 15 -73 -20 -38 -28
Total Group 591 1,484 2,261 3,089 2,612 1,744 1,359 1,409 1,087 1,003 863 969 774 791 744 833 847 1,035
Costs for planned maint. shutdowns -403 0 -169 -893 -345 -80 -284 -292 -204 0 -295 -399 0 0 -126 -194 -308 0
Items affecting comparability - 0 -52 0 0 0 -177 0 0 0 73 0 -39 -25 -24 -4 40 -13
EBITDA 188 1,484 2,040 2,196 2,267 1,664 898 1,117 883 1,003 641 570 735 766 594 635 579 1,022
Adjusted quarterly EBITDA margin, excluding planned maintenance shutdowns, per region and for the Group
%
Region Europe 8 14 17 29 26 28 24 24 30 17 18 19 16 15 17 16 17 20
Region North America 8 19 28 29 25 - - - - - - - - - - - - -
Group 6 13 19 26 23 24 20 22 17 15 15 17 13 12 13 14 13 16
Quarterly operating profit/loss per region and for the Group
SEKm
Region Europe -332 590 608 1,319 989 1,308 710 647 475 525 200 53 435 386 277 200 280 790
Region North America 6 442 938 348 753 - - - - - - - - - - - - -
Solutions & Other -146 -147 -28 -141 -185 -107 -323 -67 -122 -133 -26 3 -113 -122 -101 -31 -48 -122
Currency hedging, etc. -24 -79 -165 10 52 -12 31 59 51 136 -11 30 -77 16 -73 -20 -38 -28
Total Group -496 806 1,353 1,536 1,609 1,189 418 639 404 528 163 86 245 280 103 149 194 640
Quarterly operating margin per region and for the Group
%
Region Europe -5 8 8 18 15 20 12 11 8 9 4 1 8 7 5 4 5 14
Region North America 0 13 23 9 20 - - - - - - - - - - - - -
Group -5 7 11 13 14 16 6 10 6 8 3 2 4 4 2 3 3 10
Quarterly sales volumes per region
ktonnes
Region Europe 638 707 668 688 688 714 687 695 719 776 687 657 703 741 656 659 676 681
Region North America 193 236 272 257 307 - - - - - - - - - - - - -
Total Group 831 943 940 945 995 714 687 695 719 776 687 657 703 741 656 659 676 681