SEKm | Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Full year 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Full year 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Net sales | 25,629 | 26,330 | 28,784 | 31,400 | 112,143 | 29,087 | 31,355 | 31,275 | 31,794 | 123,511 |
Operating income | 731 | 63 | 1,392 | 1,395 | 3,581 | 516 | 921 | 1,506 | -202 | 2,741 |
Margin, % | 2.9 | 0.2 | 4.8 | 4.4 | 3.2 | 1.8 | 2.9 | 4.8 | -0.6 | 2.2 |
Income after financial items | 575 | –120 | 1,250 | 1,292 | 2,997 | 450 | 815 | 1,361 | -525 | 2,101 |
Income for the period | 431 | –92 | 933 | 970 | 2,242 | 339 | 608 | 1,014 | -393 | 1,568 |
Earnings per share, SEK1) | 1.50 | –0.32 | 3.26 | 3.39 | 7.83 | 1.18 | 2.12 | 3.53 | -1.38 | 5.45 |
Items affecting comparability included above2) | –18 | –1,104 | — | –77 | –1,199 | — | — | — | — | — |
Number of shares after buy-backs, million | 286.2 | 286.3 | 286.3 | 286.3 | 286.3 | 287.4 | 287.4 | 287.4 | 287.4 | 287.4 |
Average number of shares after buy-backs, million | 286.2 | 286.3 | 286.3 | 286.3 | 286.3 | 286.6 | 287.4 | 287.4 | 287.4 | 287.1 |
1) Basic, based on average number of shares, excluding shares owned by Electrolux.
2) Restructuring costs in 2014, previously not included in operating income and reported as items affecting comparability.
SEKm | Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Full year 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Full year 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Major Appliances Europe, Middle East and Africa | ||||||||||
Net sales | 7,865 | 8,107 | 8,741 | 9,725 | 34,438 | 8,608 | 8,699 | 9,540 | 10,332 | 37,179 |
Operating income1) | 142 | -901 | 484 | 507 | 232 | 371 | 426 | 605 | 765 | 2,167 |
Margin, % | 1.8 | -11.1 | 5.5 | 5.2 | 0.7 | 4.3 | 4.9 | 6.3 | 7.4 | 5.8 |
Major Appliances North America | ||||||||||
Net sales | 7,664 | 8,464 | 9,089 | 8,924 | 34,141 | 9,313 | 11,717 | 11,610 | 10,413 | 43,053 |
Operating income1) | 382 | 680 | 518 | 134 | 1,714 | -57 | 401 | 743 | 493 | 1,580 |
Margin, % | 5.0 | 8.0 | 5.7 | 1.5 | 5.0 | -0.6 | 3.4 | 6.4 | 4.7 | 3.7 |
Major Appliances Latin America | ||||||||||
Net sales | 4,790 | 4,064 | 5,053 | 6,134 | 20,041 | 5,261 | 4,476 | 4,190 | 4,619 | 18,546 |
Operating income1) | 211 | 138 | 242 | 478 | 1,069 | 177 | 107 | 110 | 69 | 463 |
Margin, % | 4.4 | 3.4 | 4.8 | 7.8 | 5.3 | 3.4 | 2.4 | 2.6 | 1.5 | 2.5 |
Major Appliances Asia/Pacific | ||||||||||
Net sales | 1,928 | 2,221 | 2,342 | 2,312 | 8,803 | 2,241 | 2,576 | 2,192 | 2,220 | 9,229 |
Operating income1) | 11 | 102 | 125 | 200 | 438 | 52 | 135 | 54 | 123 | 364 |
Margin, % | 0.6 | 4.6 | 5.3 | 8.7 | 5.0 | 2.3 | 5.2 | 2.5 | 5.5 | 3.9 |
Small Appliances | ||||||||||
Net sales | 2,001 | 1,938 | 2,075 | 2,664 | 8,678 | 2,139 | 2,198 | 2,169 | 2,452 | 8,958 |
Operating income1) | 33 | -41 | 35 | 173 | 200 | -8 | -4 | 41 | -92 | -63 |
Margin, % | 1.6 | -2.1 | 1.7 | 6.5 | 2.3 | -0.4 | -0.2 | 1.9 | -3.8 | -0.7 |
Professional Products | ||||||||||
Net sales | 1,380 | 1,536 | 1,484 | 1,641 | 6,041 | 1,525 | 1,689 | 1,574 | 1,758 | 6,546 |
Operating income1) | 126 | 172 | 184 | 189 | 671 | 170 | 220 | 212 | 260 | 862 |
Margin, % | 9.1 | 11.2 | 12.4 | 11.5 | 11.1 | 11.1 | 13.0 | 13.5 | 14.8 | 13.2 |
Other | ||||||||||
Net sales | 1 | — | — | — | 1 | — | — | — | — | — |
Operating income, common group costs, etc.1) | -174 | -87 | -196 | -286 | -743 | -189 | -364 | -259 | -1,820 | -2,632 |
Total Group | ||||||||||
Net sales | 25,629 | 26,330 | 28,784 | 31,400 | 112,143 | 29,087 | 31,355 | 31,275 | 31,794 | 123,511 |
Operating income | 731 | 63 | 1,392 | 1,395 | 3,581 | 516 | 921 | 1,506 | -202 | 2,741 |
Margin, % | 2.9 | 0.2 | 4.8 | 4.4 | 3.2 | 1.8 | 2.9 | 4.8 | -0.6 | 2.2 |
1) As of 2015, the accounting practice of items affecting comparability for restructuring charges is no longer used. Restructuring charges have previously been excluded in operating income by business area. For comparability purposes, the figures for 2014 have been restated to include restructuring costs. For more information see the press release; Restated figures for Electrolux for 2014, March 30 2015.