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Annual Report 2014 Report by the Board of Directors Notes Proposed distribution of earnings Auditor’s report 11-year review Quarterly info

Quarterly information

Net sales and income per quarter

SEKm Q1 2013 Q2 2013 Q3 2013 Q4 2013 Full year 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Full year 2014
Net sales 25,328 27,674 27,258 28,891 109,151 25,629 26,330 28,784 31,400 112,143
Operating income 638 1,037 1,075 –1,170 1,580 731 63 1,392 1,395 3,581
Margin, % 2.5 3.7 3.9 –4.0 1.4 2.9 0.2 4.8 4.4 3.2
Operating income, excluding items affecting comparability 720 1,037 1,075 1,223 4,055 749 1,167 1,392 1,472 4,780
Margin, % 2.8 3.7 3.9 4.2 3.7 2.9 4.4 4.8 4.7 4.3
Income after financial items 483 859 884 –1,322 904 575 –120 1,250 1,292 2,997
Income after financial items, excluding items affecting comparability 565 859 884 1,071 3,379 593 984 1,250 1,369 4,196
Income for the period 361 642 656 –987 672 431 –92 933 970 2,242
Earnings per share, SEK1) 1.26 2.24 2.29 –3.44 2.35 1.50 –0.32 3.26 3.39 7.83
Earnings per share, excluding items affecting comparability, SEK1) 1.48 2.24 2.29 3.80 9.81 1.55 2.85 3.26 3.64 11.30
Items affecting comparability2) –82 — — –2,393 –2,475 –18 –1,104 — –77 –1,199
Number of shares after buy-backs, million 286.2 286.2 286.2 286.2 286.2 286.2 286.3 286.3 286.3 286.3
Average number of shares after buy-backs, million 286.2 286.2 286.2 286.2 286.2 286.2 286.3 286.3 286.3 286.3

1) Basic, based on average number of shares, excluding shares owned by Electrolux.

2) Restructuring provisions, write-downs and capital loss on divestments.

Net sales and income by business area per quarter

SEKm Q1 2013 Q2 2013 Q3 2013 Q4 2013 Full year 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Full year 2014
Major Appliances Europe, Middle East and Africa                    
Net sales 7,595 8,040 8,520 9,281 33,436 7,865 8,107 8,741 9,725 34,438
Operating income 11 –2 111 227 347 142 199 484 619 1,444
Margin, % 0.1 0.0 1.3 2.4 1.0 1.8 2.5 5.5 6.4 4.2
Major Appliances North America                    
Net sales 7,678 8,448 8,165 7,573 31,864 7,664 8,464 9,089 8,924 34,141
Operating income 457 663 563 453 2,136 382 680 518 134 1,714
Margin, % 6.0 7.8 6.9 6.0 6.7 5.0 8.0 5.7 1.5 5.0
Major Appliances Latin America                    
Net sales 4,885 5,472 4,699 5,639 20,695 4,790 4,064 5,053 6,134 20,041
Operating income 251 261 243 224 979 217 142 242 478 1,079
Margin, % 5.1 4.8 5.2 4.0 4.7 4.5 3.5 4.8 7.8 5.4
Major Appliances Asia/Pacific                    
Net sales 1,948 2,227 2,321 2,157 8,653 1,928 2,221 2,342 2,312 8,803
Operating income 106 148 117 96 467 21 102 125 200 448
Margin, % 5.4 6.6 5.0 4.5 5.4 1.1 4.6 5.3 8.7 5.1
Small Appliances                    
Net sales 2,020 2,104 2,131 2,697 8,952 2,001 1,938 2,075 2,664 8,678
Operating income 17 50 97 227 391 33 –41 35 173 200
Margin, % 0.8 2.4 4.6 8.4 4.4 1.6 –2.1 1.7 6.5 2.3
Professional Products                    
Net sales 1,201 1,383 1,422 1,544 5,550 1,380 1,536 1,484 1,641 6,041
Operating income 59 112 167 172 510 126 172 184 189 671
Margin, % 4.9 8.1 11.7 11.1 9.2 9.1 11.2 12.4 11.5 11.1
Other                    
Net sales 1 — — — 1 1 — — — 1
Operating income, common group costs, etc. –181 –195 –223 –176 –775 –172 –87 –196 –321 –776
Total Group, excluding items affecting comparability                    
Net sales 25,328 27,674 27,258 28,891 109,151 25,629 26,330 28,784 31,400 112,143
Operating income 720 1,037 1,075 1,223 4,055 749 1,167 1,392 1,472 4,780
Margin, % 2.8 3.7 3.9 4.2 3.7 2.9 4.4 4.8 4.7 4.3
Items affecting comparability –82 — — –2,393 –2,475 –18 –1,104 — –77 –1,199
Total Group                    
Net sales 25,328 27,674 27,258 28,891 109,151 25,629 26,330 28,784 31,400 112,143
Operating income 638 1,037 1,075 –1,170 1,580 731 63 1,392 1,395 3,581
Margin, % 2.5 3.7 3.9 –4.0 1.4 2.9 0.2 4.8 4.4 3.2