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Global 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 April – June 2020

  • Net sales, SEK 5,416 million  (6,199)
  • Operating profit before depreciation, amortisation and impairment, SEK 556 million  (1,169)
  • Operating profit, SEK 221 million  (861)
  • Operating margin, 4 % (14)
  • Cash flow after investments was SEK -59 million  (515)
  • Return on capital employed, 4 % (19)
  • Equity ratio, 57 % (58)
Stable result but still an uncertain outlook

Watch the video that summarises Södra's second quarter of 2020.

 

More financial videos

Calendar

April 2020:

Q1 - 23 April.

July 2020:

Q2 - 16 July.

October 2020:

Q3 - 22 October.

Februari 2021:

Q4 2020/Year-end report - February 2021.

2020

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No documents found

2019

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No documents found

2018

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No documents found

2017

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No documents found

2016

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No documents found
Key indicators
  2019 2018 2017 2016* 2015 2014
Net sales, SEK million 23,183 24,230 20,518 18,482 18,267 17,339
Operating profit before depreciation, amortisation and impairment, SEK million 3,897 5,654 3,009 1,887 3,146 2,552
Operating profit/loss, SEK million 2,582 4,508 1,917 979 2,162 1,516
Return on capital employed, % 12 24 12 7 17 13
Equity ratio, % 59 59 56 54 62 61
Cash flow after investing activities, SEK million 2,227 -142 356 -1,581 218 267
Dividends, SEK million 1,068 1,795 868 602 1,002 553
No. of employees 3,150 3,141 3,402 3,594 3,599 3,524
Affiliated forest area, 1,000 hectares   2,591 2,517 2,481 2,440 2,392
Wood volume, million m3sub   16,5 15.9 15.0 15.1 15.3
CO2 fossil from production, ktonnes 70 103 80 99 87 131
CO2 fossil from transportation, ktonnes 207 196 191 199 193 210
Rate of forest growth, m3fo/ha per year 7.1 6.7 6.9 6.9 6.6 6.9
Lost-time accidents (LTA**), no. of 62 77 94 94 75 104
Lost-time accident rate (LTAR***) 12 15 17 16 13 18
             
             
 * 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.
           
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