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 |