Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Climate Control Equipment

          

Climate Solutions

2.15TCr 2.44TCr 3.16TCr 3.87TCr 2.99TCr

Total Assets

2.5TCr 2.8TCr 3.38TCr 4.67TCr 4.81TCr

CAPEX

-68Cr -75Cr -143.6Cr -271.7Cr -176.7Cr

D&A

76Cr 81Cr 88Cr 105.3Cr 126.3Cr

Operating Income

269Cr 323.8Cr 433.8Cr 559.6Cr 160Cr

Roofing, Siding, and Insulation Materials

          

Element

865Cr 1.01TCr 1.29TCr 1.39TCr 1.29TCr

Total Assets

944.3Cr 1.1TCr 1.41TCr 1.5TCr 1.64TCr

CAPEX

-35Cr -37Cr -61Cr -89Cr -57Cr

D&A

35Cr 36Cr 46Cr 52Cr 56Cr

Operating Income

66Cr 88Cr 112.3Cr 94Cr 36Cr

Kitchen Appliances

          

Stoves

312.1Cr 372.4Cr 490.6Cr 581.3Cr 467.1Cr

Total Assets

339.1Cr 393.8Cr 500Cr 689.7Cr 700.5Cr

CAPEX

-9.9Cr -10Cr -12Cr -28Cr -16Cr

D&A

13Cr 13Cr 15Cr 20Cr 22Cr

Operating Income

27Cr 41Cr 55Cr 53Cr 14Cr

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Eliminations

-611Cr -736.8Cr -940.2Cr -1.18TCr -697.9Cr

Total Assets

-1.23TCr -1.23TCr -1.3TCr -2.28TCr -2.42TCr

Operating Income

26Cr - - - -

Operating Income

- -5.9Cr -15Cr -9.8Cr 57Cr

Total Assets

1.28TCr 1.27TCr 1.41TCr 2.23TCr 2.31TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Europe (Excl. Nordic Region)

1.2TCr 1.43TCr 1.84TCr 1.64TCr 1.44TCr

United States

- - - 1.11TCr 1.11TCr

Nordic Countries Excl. Sweden

- - - 496.4Cr 411Cr

Germany

- - - 549.7Cr 347.4Cr

Sweden

- - - 472.5Cr 337.9Cr

Total Assets

206.7Cr 249.9Cr 392.3Cr 561.4Cr 570.6Cr

Total Assets

- - - - -

Other Countries

158.2Cr 177.4Cr 220.6Cr 236.6Cr 260Cr

North America Excl. US

- - - 156.1Cr 152Cr

North America

725.4Cr 759.7Cr 1.06TCr - -

Total Assets

577.4Cr 602.7Cr 375.6Cr 557.1Cr 584.1Cr

Total Assets

856.1Cr 929.4Cr 1.11TCr 1.08TCr 1.15TCr

Nordics

633.6Cr 718Cr 886.7Cr - -