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Södra’s interim report 1 January–31 March 2017

  • Net sales amounted to SEK 5,098 million (4,545)
  • Operating profit before depreciation, amortisation and impairment (EBITDA) was SEK 761 million (484)
  • Operating profit totalled SEK 451 million (249)
  • Cash flow after investing activities was a negative SEK 68 million (neg: 601)

Södra Year-end report 2016

  • Net sales amounted to SEK 18,482 million (18,267).
  • Operating profit before depreciation, amortisation and impairment (EBITDA) was SEK 2,101 million (3,146).
  • Operating profit totalled SEK 1,005 million (2,162).
  • Profit before income tax totalled SEK 939 million (2 072).
  • The Board proposes that the AGM approve an appropriation of profits entailing a distribution of SEK 602 million to members.

Operating profit of SEK 452 million for Södra

Watch the interview with CEO Lars Idermark commenting the Year-end report of 2016.

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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

Annica Gerentz

Annica Gerentz

Senior Vice President Corporate Communications