Profit & loss

Table

SEKm	Note in AR	2011	2010	2009
Net sales	5	81,337	82,731	85,707
Cost of goods sold	4	-61,701	-61,906	-62,982
Gross profit		19,636	20,825	22,725
Sales, general and administration	4	-11,981	-12,426	-13,427
Items affecting comparability	4	-5,439	-702	-162
Share of profits of associates		83	96	34
Operating profit		2,299	7,793	9,170
Financial income	8	129	57	135
Financial expenses	8	-1,454	-1,227	-1,569
Profit before tax		974	6,623	7,736
Tax	9	-1,267	-1,755	-1,958
Net profit for the year continued operations		-293	4,868	5,778
Net profit discontinued operations	3	900	724	-948
Net profit for the year		607	5,592	4,830
Earnings attributable to:
Owners of the Parent		548	5,552	4,765
Non-controlling interests		59	40	65
Earnings per share
Earnings per share, SEK - owners of Parent
before dilution effects		0:78	7:90	6:78
after dilution effects		0:78	7:90	6:78
Dividend per share, SEK		4:20¹⁾	4:00	3:70
Earnings attributable to owners of the Parent		548	5,552	4,765
Average number of shares before dilution, million		702.3	702.3	702.3
Average number of shares after dilution		702.3	702.3	702.3
* Packaging operations held for sale are recognized on the line Profit/loss from disposal group held for sale.
By business area (SEKm)
Net Sales^{2) 4)}
Personal Care		24,775	25,027	25,581
Tissue		39,118	39,870	41,260
Packaging⁴⁾		26,650	26,831	27,235
Forest Products		17,180	17,123	16,908
Publication papers		8,854	8,526	9,759
Pulp, timber and solid-wood products		8,326	8,597	7,149
Other		1,881	1,855	1,470
Intra-Group deliveries		-3,854	-3,741	-3,096
Total		105,750	106,965	109,358
Operating profit^{3) 4)}
Personal Care		2,645	2,922	3,235
Tissue		3,150	3,041	3,946
Packaging⁴⁾		1,909	1,577	413
Forest Products		2,001	2,455	2,503
Publication papers		183	-88	1,253
Pulp, timber and solid-wood products		1,818	2,543	1,250
Other		-481	-387	-449
Intra-Group deliveries		-	-	-
Total		9,224	9,608	9,648

¹⁾ Board proposal

²⁾ Net sales from SCAs recycling operations were reclassified as other income, with retroactive adjustment for 2010 and 2009.

³⁾ Excluding items affecting comparability

⁴⁾ Including the packaging operations held for sale

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Profit & loss

Table

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