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Södra’s interim report 1 July – 30 September 2017

  • Net sales amounted to SEK 4,763 million (4,417)
  • Operating profit before interest, taxes, depreciation and amortisation (EBITDA) was SEK 726 million (658)
  • Operating profit totalled SEK 421 million (400)
  • Cash flow after investments was SEK 575 million (177)

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).

Operating profit of SEK 1,917 million for Södra

Watch the interview with CEO Lars Idermark commenting the Year-end report of 2017.

2017

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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. 

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

2016

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2015

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2014

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Key Indicator20152014201320122011
Net sales, SEK million 18,267 17,339 16,580 16,807 18,191
Operating profit before depreciation, amortisation and impairment
(EBITDA), SEK million
3,146 2,552 937 144 2,183
Operating profit/loss, SEK million 2,162 1,516 -417 -929 1,005
Return on capital employed, % 17 13 neg. neg. 9
Equity ratio, % 62 61 59 61 61
Cash flow after investing activities, SEK million 218 267 597 -815 -793
Dividends, SEK million 1,002 553 281 295 436
No. of employees 3,599 3,524 3,776 3,821 3,830
Affiliated forest area, 1,000 hectares 2,440 2,392 2,368 2,362 2,373
Wood volume, million m3sub 15.1 15.3 15.0 15.6 17.0
           

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