Year-end Report 2012

Satisfactory annual results - maintaining fast paced conversion efforts

October-December 2012

  • Net sales totaled SEK 10,481m (10,528).
  • Operating profit totaled SEK 122m (645).
  • Adjusted operating profit, excluding restructuring costs and non-recurring effects, totaled SEK 549m (666).
  • Net profit totaled SEK 72m (441).
  • Operating margin was 1.2 (6.1) % and adjusted operating margin was 5.2 (6.3) %.
  • Cash flows from operating activities totaled SEK 1,256m (1,324).
  • Lars Idermark announced that he will step down as President and CEO.

January-December 2012

  • Net sales totaled SEK 38,920m (39,466).
  • Operating profit totaled SEK 364m (1, 571).
  • Adjusted operating profit, excluding restructuring costs and non-recurring effects, totaled SEK 1,550m (1,884).
  • Net profit totaled SEK 257m (1,225).
  • Operating margin was 0.9 (4.0) % and adjusted operating margin was 4.0 (4.7) %.
  • Cash flows from operating activities totaled SEK 1,625m (1,634).
  • The Board proposes a dividend of SEK 103m (368).

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Last updated: 12/29/2015 10:43 AM