Watch the video that summarises Södra's interim report for the third quarter of 2022.
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2021 | 2020 | 2019 | 2018 | 2017 | 2016* | 2015 | |
---|---|---|---|---|---|---|---|
Net sales, SEK million | 27,060 | 20,351 | 23,183 | 24,230 | 20,518 | 18,482 | 18,267 |
Operating profit before depreciation, amortisation and impairment, SEK million | 2,811 | 2,164 | 3,897 | 5,654 | 3,009 | 1,887 | 3,146 |
Operating profit/loss, SEK million | 5,316 | 891 | 2,582 | 4,508 | 1,917 | 979 | 2,162 |
Return on capital employed, % | 25 | 2 | 12 | 24 | 12 | 7 | 17 |
Equity ratio, % | 63 | 57 | 59 | 59 | 56 | 54 | 62 |
Cash flow after investing activities, SEK million | 3,192 | 646 | 2,227 | -142 | 356 | -1,581 | 218 |
Dividends, SEK million | 2,239 | 598 | 1,068 | 1,795 | 868 | 602 | 1,002 |
No. of employees | 3,124 | 3,141 | 3,150 | 3,141 | 3,402 | 3,594 | 3,599 |
Affiliated forest area, million hectares | 2.7 | 2.7 | 2.6 | 2.6 | 2.5 | 2.5 | 2.4 |
Wood volume, million m3sub | 18.0 | 17.4 | 17.1 | 16.5 | 15.9 | 15.0 | 15.1 |
Rate of forest growth, m3fo/ha per year | 6.8 | 6.4 | 7.1 | 6.7 | 6.9 | 6.9 | 6.6 |
Lost-time accidents (LTA**), no. of | 16 | 47 | 62 | 77 | 94 | 94 | 75 |
Lost-time accident rate (LTAR***) | 11 | 9 | 12 | 15 | 17 | 16 | 13 |
* 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. |
Step into the world of trees and enhance your knowledge about the Swedish forest, and its use in everyday life. Explore the Swedish forest from wherever you are and meet those who manage it responsibly. Then move into an interactive townscape and living space to discover the forest’s use and benefits in everyday life, from transportation to sustainable living. The future is made of trees.
You can now choose which home page to display the next time you visit Södra from this device.