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Great Britain About Södra Financial information

Financial information

We report our financial results each quarter, four times per year, and our Annual Report and Sustainability Report is published in March.

Södra’s interim report January – March 2022

  • Net sales amounted to SEK 8,165 million (5,733).
  • Operating profit before depreciation, amortisation and impairment
  • amounted to SEK 2,298 million (903).
  • Operating profit totalled SEK 1,974 million (547).
  • The operating margin was 24 percent (10).
  • Cash flow after investments was a positive SEK 1,344 million (neg: 43).

Södra posts strong result in turbulent times 

Watch the video that summarises Södra's interim report for the first quarter of 2022.

More financial videos

Calendar

  • Q4/Year-end report 2021 - February 2022

2022

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2021

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2020

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2019

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2018

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2017

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2016

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Key indicators
  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.
             
VR360

The Södra 360 experience 

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.

Visit the VR-experience 

 

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You can now choose which home page to display the next time you visit Södra from this device.