Select information
| Income statement | ||||||
|---|---|---|---|---|---|---|
| Quarter, SEKm | 2009 Q1 | 2009 Q2 | 2009 Q3 | 2009 Q4 | 2010 Q1 | 2010 Q2 |
| Amounts in SEKm unless otherwise indicated | ||||||
| Net sales | 25,818 | 27,482 | 27,617 | 28,215 | 25,133 | 27,311 |
| Cost of goods sold | -21,441 | -22,145 | -21,574 | -21,820 | -19,552 | -21,308 |
| Gross operating income | 4,377 | 5,337 | 6,043 | 6,395 | 5,581 | 6,003 |
| Selling expenses | -2,996 | -3,093 | -2,486 | -2,819 | -2,902 | -3,070 |
| Administrative expenses | -1,346 | -1,213 | -1,310 | -1,506 | -1,340 | -1,468 |
| Other operating income/expenses | 3 | -4 | -13 | -47 | -13 | 12 |
| Items affecting comparability | -424 | 25 | 56 | -1,218 | -95 | -207 |
| Operating income | -386 | 1,052 | 2,290 | 805 | 1,231 | 1,270 |
| Operating margin, % | -1.5 | 3.8 | 8.3 | 2.9 | 4.9 | 4.7 |
| Financial items, net | -107 | -120 | -46 | -4 | -20 | -1 |
| Income after financial items | -493 | 932 | 2,244 | 801 | 1,211 | 1,269 |
| Margin after financial items, % | -1.9 | 3.4 | 8.1 | 2.8 | 4.8 | 4.6 |
| Taxes | 147 | -274 | -613 | -137 | -300 | -241 |
| Income for the period | -346 | 658 | 1,631 | 664 | 911 | 1,028 |
| Available for sale instruments1 | -16 | 90 | 55 | 9 | 28 | 1 |
| Cash flow hedges2 | -220 | 53 | 14 | 41 | -36 | -63 |
| Exchange differences on translation of foreign operations3 | 462 | 123 | -1,479 | 630 | -323 | 413 |
| Income tax relating to components of other comprehensive income | 0 | 0 | - | -18 | 13 | |
| Other comprehensive income, net of tax4 | 226 | 266 | -1,410 | 680 | -349 | 364 |
| Total comprehensive income for the period | -120 | 924 | 221 | 1,344 | 562 | 1,392 |
| Income for the period attributable to: | ||||||
| Equity holders of the Parent Company | -346 | 658 | 1,631 | 664 | 911 | 1,028 |
| Non-controlling interests in income for the period | - | - | - | - | - | - |
| Total | -346 | 658 | 1,631 | 664 | 911 | 1,028 |
| Total comprehensive income for the period attributable to: | ||||||
| Equity holders of the Parent Company | -120 | 924 | 221 | 1,344 | 562 | 1,392 |
| Non-controlling interest in income for the period | - | - | - | - | - | - |
| Total | -120 | 924 | 221 | 1,344 | 562 | 1,392 |
| Earnings per share, SEK | -1.22 | 2.32 | 5.74 | 2.34 | 3.20 | 3.61 |
| Earnings per share diluted, SEK | -1.22 | 2.32 | 5.73 | 2.33 | 3.19 | 3.60 |
| Number of shares, million | 283.6 | 284.1 | 284.3 | 284.4 | 284.5 | 284.7 |
| Average number of shares, million | 283.6 | 283.9 | 284.2 | 284.4 | 284.5 | 284.6 |
| Diluted, million | 283.6 | 284.4 | 284.8 | 285.4 | 285.4 | 285.7 |
| Year-to-date | 2009 Q1 | 2009 Q2 | 2009 Q3 | 2009 Q4 | 2010 Q1 | 2010 Q2 |
| Amounts in SEKm unless otherwise indicated | ||||||
| Net sales | 25,818 | 53,300 | 80,917 | 109,132 | 25,133 | 52,444 |
| Cost of goods sold | -21,441 | -43,586 | -65,160 | -86,980 | -19,552 | -40,860 |
| Gross operating income | 4,377 | 9,714 | 15,757 | 22,152 | 5,581 | 11,584 |
| Selling expenses | -2,996 | -6,089 | -8,575 | -11,394 | -2,902 | -5,972 |
| Administrative expenses | -1,346 | -2,559 | -3,869 | -5,375 | -1,340 | -2,808 |
| Other operating income/expenses | 3 | -1 | -14 | -61 | -13 | -1 |
| Items affecting comparability | -424 | -399 | -343 | -1,561 | -95 | -302 |
| Operating income | -386 | 666 | 2,956 | 3,761 | 1,231 | 2,501 |
| Margin, % | -1.5 | 1.2 | 3.7 | 3.4 | 4.9 | 4.8 |
| Financial items, net | -107 | -227 | -273 | -277 | -20 | -21 |
| Income after financial items | -493 | 439 | 2,683 | 3,484 | 1,211 | 2,480 |
| Margin, % | -1.9 | 0.8 | 3.3 | 3.2 | 4.8 | 4.7 |
| Taxes | 147 | -127 | -740 | -877 | -300 | -541 |
| Income for the period | -346 | 312 | 1,943 | 2,607 | 911 | 1,939 |
| Available for sale instruments1 | -16 | 74 | 129 | 138 | 28 | 29 |
| Cash flow hedges2 | -220 | -167 | -153 | -112 | -36 | -99 |
| Exchange differences on translation of foreign operations3 | 462 | 585 | -894 | -264 | -323 | 90 |
| Income tax relating to components of other comprehensive income | 0 | 0 | - | - | -18 | -5 |
| Other comprehensive income, net of tax4 | 226 | 492 | -918 | -238 | -349 | 15 |
| Total comprehensive income for the period | -120 | 804 | 1,025 | 2,369 | 562 | 1,954 |
| Income for the period attributable to: | ||||||
| Equity holders of the Parent Company | -346 | 312 | 1,943 | 2,607 | 911 | 1,939 |
| Non-controlling interests in income for the period | - | - | - | - | - | - |
| Total | -346 | 312 | 1,943 | 2,607 | 911 | 1,939 |
| Total comprehensive income for the period attributable to: | ||||||
| Equity holders of the Parent Company | -120 | 804 | 1,025 | 2,369 | 562 | 1,954 |
| Non-controlling interest in income for the period | - | - | - | - | - | - |
| Total | -120 | 804 | 1,025 | 2,369 | 562 | 1,954 |
| Earnings per share, SEK | -1.22 | 1.10 | 6.84 | 9.18 | 3.20 | 6.81 |
| Diluted, SEK | -1.22 | 1.10 | 6.83 | 9.16 | 3.19 | 6.79 |
| Number of shares, million | 283.6 | 284.1 | 284.3 | 284.4 | 284.5 | 284.7 |
| Average number of shares, million | 283.6 | 283.8 | 283.9 | 284.0 | 284.5 | 284.5 |
| Diluted, million | 283.6 | 284.2 | 284.5 | 284.6 | 285.4 | 285.6 |
| 12 month rolling | 2009 Q1 | 2009 Q2 | 2009 Q3 | 2009 Q4 | 2010 Q1 | 2010 Q2 |
| Amounts in SEKm unless otherwise indicated | ||||||
| Net sales | 106,417 | 108,312 | 109,580 | 109,132 | 108,447 | 108,276 |
| Cost of goods sold | -87,901 | -89,208 | -89,289 | -86,980 | -85,091 | -84,254 |
| Gross operating income | 18,516 | 19,104 | 20,291 | 22,152 | 23,356 | 24,022 |
| Selling expenses | -11,944 | -12,126 | -11,988 | -11,394 | -11,300 | -11,277 |
| Administrative expenses | -4,959 | -5,130 | -5,409 | -5,375 | -5,369 | -5,624 |
| Other operating income/expenses | 7 | 6 | 16 | -61 | -77 | -61 |
| Items affecting comparability | -813 | -249 | -301 | -1,561 | -1,232 | -1,464 |
| Operating income | 807 | 1,605 | 2,609 | 3,761 | 5,378 | 5,596 |
| Margin, % | 3 | 6 | 9 | 13 | 20 | 21 |
| Financial items, net | -498 | -504 | -456 | -277 | -190 | -71 |
| Income after financial items | 309 | 1,101 | 2,153 | 3,484 | 5,188 | 5,525 |
| Margin, % | 1 | 4 | 8 | 12 | 19 | 20 |
| Taxes | -183 | -416 | -684 | -877 | -1,324 | -1,291 |
| Income for the period | 126 | 685 | 1,469 | 2,607 | 3,864 | 4,234 |
| Available for sale instruments1 | -95 | 28 | 118 | 138 | 182 | 93 |
| Cash flow hedges2 | -152 | -116 | -185 | -112 | 72 | -44 |
| Exchange differences on translation of foreign operations3 | 2,792 | 2,240 | 6 | -264 | -1,049 | -759 |
| Income tax relating to components of other comprehensive income | 0 | 0 | 0 | 0 | -18 | -5 |
| Other comprehensive income, net of tax4 | 2,545 | 2,152 | -61 | -238 | -813 | -715 |
| Total comprehensive income for the period | 2,671 | 2,837 | 1,408 | 2,369 | 3,051 | 3,519 |
| Income for the period attributable to: | ||||||
| Equity holders of the Parent Company | 126 | 685 | 1,469 | 2,607 | 3,864 | 4,234 |
| Non-controlling interests in income for the period | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 126 | 685 | 1,469 | 2,607 | 3,864 | 4,234 |
| Total comprehensive income for the period attributable to: | ||||||
| Equity holders of the Parent Company | 1,011 | 1,177 | 551 | 2,369 | 3,051 | 3,519 |
| Non-controlling interest in income for the period | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 1,011 | 1,177 | 551 | 2,369 | 3,051 | 3,519 |
| Earnings per share, SEK | 0.45 | 2.41 | 5.16 | 9.18 | 13.60 | 14.89 |
| Diluted, SEK | 0.45 | 2.41 | 5.15 | 9.16 | 13.57 | 14.85 |
| 1) Available-for-sale instruments refer to the fair-value changes in Electrolux share holdings in Videocon Industries Ltd., India. The share holdings are classified as available-for-sale in accordance with IFRS. | ||||||
| 2) Cash-flow hedges refer to changes in valuation of currency contracts used for hedging future foreign currency transactions. When the actual transaction occurs the result is reporter within operating income. | ||||||
| 3) Exchange differences on translation of foreign operations refer to changes in exchange rates when net investments in foreign subsidiaries are translated to SEK. The amount is reported net of hedging contracts. | ||||||
| 4) These items were previously reported within the financial statement; Changes in consolidated equity. | ||||||
Please note that the complete series of quarterly and yearly data are only available in MS Excel format.
