Net sales and income |
|
|
|
|
|
|
SEKm |
|
Q1 |
Q2 |
Q3 |
Q4 |
Full year |
Net sales |
2012 |
25,875 |
27,763 |
27,171 |
29,185 |
109,994 |
|
2011 |
23,436 |
24,143 |
25,650 |
28,369 |
101,598 |
Operating income |
2012 |
943 |
1,150 |
1,461 |
596 |
4,150 |
|
Margin, % |
3.6 |
4.1 |
5.4 |
2.0 |
3.8 |
|
20121) |
943 |
1,150 |
1,461 |
1,628 |
5,182 |
|
Margin, % |
3.6 |
4.1 |
5.4 |
5.6 |
4.7 |
|
2011 |
696 |
745 |
1,064 |
512 |
3,017 |
|
Margin, % |
3.0 |
3.1 |
4.1 |
1.8 |
3.0 |
|
20111) |
696 |
745 |
1,098 |
616 |
3,155 |
|
Margin, % |
3.0 |
3.1 |
4.3 |
2.2 |
3.1 |
Income after financial items |
2012 |
792 |
993 |
1,251 |
442 |
3,478 |
|
Margin, % |
3.1 |
3.6 |
4.6 |
1.5 |
3.2 |
|
20121) |
792 |
993 |
1,251 |
1,474 |
4,510 |
|
Margin, % |
3.1 |
3.6 |
4.6 |
5.1 |
4.1 |
|
2011 |
637 |
696 |
1,119 |
328 |
2,780 |
|
Margin, % |
2.7 |
2.9 |
4.4 |
1.2 |
2.7 |
|
20111) |
637 |
696 |
1,153 |
432 |
2,918 |
|
Margin, % |
2.7 |
2.9 |
4.5 |
1.5 |
2.9 |
Income for the period |
2012 |
559 |
763 |
985 |
292 |
2,599 |
|
2011 |
457 |
561 |
825 |
221 |
2,064 |
Earning per share2) |
2012 |
1.96 |
2.67 |
3.43 |
1.02 |
9.08 |
|
20121) |
1.96 |
2.67 |
3.43 |
4.12 |
12.18 |
|
2011 |
1.61 |
1.97 |
2.90 |
0.77 |
7.25 |
|
20111) |
1.61 |
1.97 |
2.96 |
1.01 |
7.55 |
|
|
|
|
|
|
|
1) Excluding items affecting comparability. |
2) Before dilution, based on average number of shares after buy-backs. |
|
|
|
|
|
|
|
Number of shares before dilution |
|
|
|
|
|
|
Number of shares after buy-backs, million |
2012 |
286.1 |
286.1 |
286.1 |
286.1 |
286.1 |
|
2011 |
284.7 |
284.7 |
284.7 |
284.7 |
284.7 |
Average number of shares after buy-backs, million |
2012 |
285.4 |
286.1 |
286.1 |
286.1 |
285.9 |
|
2011 |
284.7 |
284.7 |
284.7 |
284.7 |
284.7 |
|
|
|
|
|
|
|
Items affecting comparability |
|
|
|
|
|
|
Restructuring provisions, write-downs and capital gains/losses |
2012 |
— |
— |
— |
–1,032 |
–1,032 |
|
2011 |
— |
— |
–34 |
–104 |
–138 |
|
|
|
|
|
|
|
Net sales, by business area |
|
|
|
|
|
|
SEKm |
|
Q1 |
Q2 |
Q3 |
Q4 |
Full year |
Major Appliances Europe, Middle East and Africa |
2012 |
8,265 |
8,216 |
8,581 |
9,216 |
34,278 |
|
2011 |
7,656 |
7,660 |
8,964 |
9,749 |
34,029 |
Major Appliances North America |
2012 |
7,107 |
8,599 |
7,771 |
7,207 |
30,684 |
|
2011 |
6,728 |
7,544 |
7,122 |
6,271 |
27,665 |
Major Appliances Latin America |
2012 |
5,149 |
5,183 |
5,301 |
6,411 |
22,044 |
|
2011 |
3,998 |
3,708 |
4,101 |
6,003 |
17,810 |
Major Appliances Asia/Pacific |
2012 |
1,841 |
2,198 |
2,107 |
2,259 |
8,405 |
|
2011 |
1,746 |
1,945 |
1,981 |
2,180 |
7,852 |
Small Appliances |
2012 |
2,105 |
2,105 |
2,112 |
2,689 |
9,011 |
|
2011 |
1,930 |
1,794 |
2,056 |
2,579 |
8,359 |
Professional Products |
2012 |
1,408 |
1,462 |
1,299 |
1,402 |
5,571 |
|
2011 |
1,378 |
1,491 |
1,426 |
1,587 |
5,882 |
|
|
|
|
|
|
|
Operating income, by business area |
|
|
|
|
|
|
SEKm |
|
Q1 |
Q2 |
Q3 |
Q4 |
Full year |
Major Appliances Europe Middle East and Africa |
2012 |
281 |
215 |
303 |
343 |
1,142 |
|
Margin, % |
3.4 |
2.6 |
3.5 |
3.7 |
3.3 |
|
2011 |
311 |
156 |
444 |
–202 |
709 |
|
Margin, % |
4.1 |
2.0 |
5.0 |
–2.1 |
2.1 |
Major Appliances North America |
2012 |
159 |
512 |
523 |
367 |
1,561 |
|
Margin, % |
2.2 |
6.0 |
6.7 |
5.1 |
5.1 |
|
2011 |
–71 |
138 |
107 |
76 |
250 |
|
Margin, % |
–1.1 |
1.8 |
1.5 |
1.2 |
0.9 |
Major Appliances Latin America |
2012 |
278 |
316 |
339 |
657 |
1,590 |
|
Margin, % |
5.4 |
6.1 |
6.4 |
10.2 |
7.2 |
|
2011 |
139 |
114 |
222 |
345 |
820 |
|
Margin, % |
3.5 |
3.1 |
5.4 |
5.7 |
4.6 |
Major Appliances Asia/Pacific |
2012 |
155 |
172 |
208 |
211 |
746 |
|
Margin, % |
8.4 |
7.8 |
9.9 |
9.3 |
8.9 |
|
2011 |
174 |
177 |
172 |
213 |
736 |
|
Margin, % |
10.0 |
9.1 |
8.7 |
9.8 |
9.4 |
Small Appliances |
2012 |
93 |
31 |
126 |
223 |
473 |
|
Margin, % |
4.4 |
1.5 |
6.0 |
8.3 |
5.2 |
|
2011 |
114 |
23 |
169 |
237 |
543 |
|
Margin, % |
5.9 |
1.3 |
8.2 |
9.2 |
6.5 |
Professional Products |
2012 |
132 |
155 |
151 |
158 |
596 |
|
Margin, % |
9.4 |
10.6 |
11.6 |
11.3 |
10.7 |
|
2011 |
177 |
274 |
199 |
191 |
841 |
|
Margin, % |
12.8 |
18.4 |
14.0 |
12.0 |
14.3 |
Common Group costs, etc. |
2012 |
–155 |
–251 |
–189 |
–331 |
–926 |
|
2011 |
–148 |
–137 |
–215 |
–244 |
–744 |
Total Group, excluding items affecting comparability |
2012 |
943 |
1,150 |
1,461 |
1,628 |
5,182 |
|
Margin, % |
3.6 |
4.1 |
5.4 |
5.6 |
4.7 |
|
2011 |
696 |
745 |
1,098 |
616 |
3,155 |
|
Margin, % |
3.0 |
3.1 |
4.3 |
2.2 |
3.1 |
Items affecting comparability |
2012 |
— |
— |
— |
–1,032 |
–1,032 |
|
2011 |
— |
— |
–34 |
–104 |
–138 |
Total Group, including items affecting comparability |
2012 |
943 |
1,150 |
1,461 |
596 |
4,150 |
|
Margin, % |
3.6 |
4.1 |
5.4 |
2.0 |
3.8 |
|
2011 |
696 |
745 |
1,064 |
512 |
3,017 |
|
Margin, % |
3.0 |
3.1 |
4.1 |
1.8 |
3.0 |
|
|
|
|
|
|
|
|