Profit and loss - SCA - SCA Svenska Cellulosa Aktiebolaget

Annual results Quarterly results

Table

SEKm	Note in Annual Report	2010	2009	2008 ²	2007
Net sales	5	109,142	110,857	110,449	105,913
Cost of goods sold	4	-84,524	-84,744	-88,190	-84,812
Gross profit		24,618	26,113	22,259	21,101
Sales, general and administration	4	-15,121	-16,500	-13,730	-11,303
Items affecting comparability	4	-931	-1,458	–	300
Share of profits of associates		111	35	25	49
Operating profit		8,677	8,190	8,554	10,147
Financial income	8	64	158	246	193
Financial expenses	8	-1,180	-1,802	-2,563	-2,103
Profit before tax		7,561	6,546	6,237	8,237
Tax	9	-1,969	-1,716	-639	-1,076
Net profit for the year		5,592	4,830	5,598	7,161
Earnings attributable to:
Owners of the Parent		5,552	4,765	5,578	7,138
Non-controlling interests		40	65	20	23
Earnings per share
Earnings per share, SEK - owners of Parent
before dilution effects		7:90	6:78	7:94	10:17
after dilution effects		7:90	6:78	7:94	10:16
Dividend per share, SEK		4:00¹	3:70	3:50	4:40
Earnings attributable to owners of the Parent		5,552	4,765	5,578	7,138
Average number of shares before dilution, million		702.3	702.3	702.2	701.8
Warrants		0.0	0.0	0.2	0.4
Average number of shares after dilution		702.3	702.3	702.4	702.2
By business area (SEKm)
Net Sales
Personal Care		25,027	25,716	23,331	22,101
Tissue		39,870	41,425	38,380	33,332
Packaging		29,633	28,359	33,441	33,728
Forest Products		17,123	16,983	16,710	18,744
Publication papers		8,526	9,749	9,015	8,715
Pulp, timber and solid-wood products		8,597	7,224	7,695	10,029
Other		1,855	1,470	1,468	1,336
Intra-Group deliveries		-4,366	-3,096	-2,881	-3,328
Total		109,142	110,857	110,449	105,913
Operating profit³
Personal Care		2,922	3,235	2,912	2,960
Tissue		3,041	3,946	2,375	1,724
Packaging		1,577	413	1,493	2,651
Forest Products		2,455	2,503	2,207	2,870
Publication papers		-88	1,253	402	537
Pulp, timber and solid-wood products		2,543	1,250	1,805	2,333
Other		-387	-449	-433	-58
Intra-Group deliveries
Total		9,608	9,648	8,554	10,147

¹ Board proposal

² In figures for 2008, reclassification took place between Cost of goods sold (gross profit) and Sales and administration expenses.

³ Excluding items affecting comparability

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