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Södra’s interim report January – March 2018

  • Net sales, SEK million 5,717 (5,098)
  • Operating profit before depreciation, amortisation and impairment, SEK million 1,216 (750)
  • Operating profit, SEK million 938 (490)
  • Profit before tax, SEK million 941 (430)
  • Operating margin, % 16 (10)

Södra Year-end report 2017

  • Net sales amounted to SEK 20,518 million (18,482).
  • Operating profit before taxes, depreciation and
    amortisation was SEK 3,009 million (1,887).
  • Operating profit totalled SEK 1,917 million (979).
  • The operating margin was 9 percent (5).
  • Cash flow after investments was SEK 356 million (neg: 1 581).
  • Return on capital employed was 12 percent (7).

Highly robust first quarter

Watch the interview with CEO Lars Idermark commenting the Q1 report of 2018.

2018

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Caldendar

February 2018: 
The year-end report with the interim report for October–December will be published on 16 February 2018. 

April 2018:
Q1 - 19 April.

May 2018:
The Annual General Meeting will be held on 23 May 2018.

July 2018:
Q2 - 16 July.

October 2018:
Q3 - 24 October.

February 2019:
Q4/Year-end Report - February 2019.

2017

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2016

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2017
Key Indicator20172016*201520142013
Net sales, SEK million 20,518 18,482 18,267 17,339 16,580
Operating profit before depreciation, amortisation and impairment, SEK million 3,009 1,887 3,146 2,552 937
Operating profit/loss, SEK million 1,917 979 2,162 1,516 -417
Return on capital employed, % 12 7 17 13 neg.
Equity ratio, % 56 54 62 61 59
Cash flow after investing activities, SEK million 356 -1,581 218 267 597
Dividends, SEK million 868 602 1,002 553 281
No. of employees 3,402 3,594 3,599 3,524 3,776
Affiliated forest area, 1,000 hectares 2,517 2,481 2,440 2,392 2,368
Wood volume, million m3sub 15.9 15.0 15.1 15.3 15.0
CO2 fossil from production, ktonnes 80 99 87 131 185
CO2 fossil from transportation, ktonnes 191 199 193 210 235
Rate of forest growth, m3fo/ha per year 6.9 6.9 6.6 6.9 6.2
Lost-time accidents (LTA**), no. of 96 94 75 104 89
Lost-time accident rate (LTAR***) 17 16 13 18 15
           
           
 * 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.
         

Profitable growth for the future

A focus on profitable and sustainable growth gives us a long-term competitive edge in the global market.

Contact

Anna Belfrage

Anna Belfrage

Chief Financial Officer