Watch the video that summarises Södra's third quarter of 2020.
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2020 | 2019 | 2018 | 2017 | 2016* | 2015 | 2014 | |
---|---|---|---|---|---|---|---|
Net sales, SEK million | 20,351 | 23,183 | 24,230 | 20,518 | 18,482 | 18,267 | 17,339 |
Operating profit before depreciation, amortisation and impairment, SEK million | 2,164 | 3,897 | 5,654 | 3,009 | 1,887 | 3,146 | 2,552 |
Operating profit/loss, SEK million | 891 | 2,582 | 4,508 | 1,917 | 979 | 2,162 | 1,516 |
Return on capital employed, % | 2 | 12 | 24 | 12 | 7 | 17 | 13 |
Equity ratio, % | 57 | 59 | 59 | 56 | 54 | 62 | 61 |
Cash flow after investing activities, SEK million | 646 | 2,227 | -142 | 356 | -1,581 | 218 | 267 |
Dividends, SEK million | 598 | 1,068 | 1,795 | 868 | 602 | 1,002 | 553 |
No. of employees | 3,141 | 3,150 | 3,141 | 3,402 | 3,594 | 3,599 | 3,524 |
Affiliated forest area, 1,000 hectares | 2,696 | 2,637 | 2,591 | 2,517 | 2,481 | 2,440 | 2,392 |
Wood volume, million m3sub | 17.4 | 17.1 | 16,5 | 15.9 | 15.0 | 15.1 | 15.3 |
CO2 fossil from production, ktonnes | 70 | 70 | 103 | 80 | 99 | 87 | 131 |
CO2 fossil from transportation, ktonnes | 227 | 207 | 196 | 191 | 199 | 193 | 210 |
Rate of forest growth, m3fo/ha per year | 7.1 | 6.7 | 6.9 | 6.9 | 6.6 | 6.9 | |
Lost-time accidents (LTA**), no. of | 47 | 62 | 77 | 94 | 94 | 75 | 104 |
Lost-time accident rate (LTAR***) | 9 | 12 | 15 | 17 | 16 | 13 | 18 |
* As of 2017, the accounting policy for Södra Cell’s planned maintenance shutdowns has changed so that the cost is charged to the profit and loss statement for the current year, rather than being capitalised and subsequently amortised over the period until the next maintenance shutdown. See note 6. ** LTA (lost time accidents): occupational injuries with absence. *** LTAR (lost time accident rate): the number of occupational injuries with absence per million hours worked. |
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