Electrolux 2000 Annual Report Download - page 29

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ELECTROLUX ANNUAL REPORT 2000 27
Key data, SEKm 20001) 19991) 19981) 2)
Net sales 25,600 27,550 27,596
Operating income 2,730 2,885 2,792
Operating margin, % 10.7 10.5 10.1
Net assets 10,144 10,311 10,626
Return on net assets, % 27.4 27.7 27.4
Value creation 1,469 1,559 1,495
Capital expenditure 1,126 992 1,155
Average number of employees 22,116 24,823 25,525
1) Excluding items affecting comparability.
2) As of 1998, common Group costs are reported separately and are not distributed among business areas.
Net sales by product line, Share Share Share
SEKm 2000 % 1999 % 1998 %
Food-service equipment 4,942 28.1 6,131 30.0 5,891 27.9
Laundry equipment 2,183 12.4 2,406 11.8 2,380 11.3
Leisure appliances 5,296 30.2 4,533 22.2 3,913 18.6
Components 5,085 29.0 4,957 24.2 5,590 26.5
Divested operations1) 55 0.3 2,423 11.8 3,303 15.7
Total Indoor Products 17,561 100.0 20,450 100.0 21,077 100.0
Total Outdoor Products 8,039 100.0 7,100 100.0 6,519 100.0
Total Professional Products 25,600 100.0 27,550 100.0 27,596 100.0
1) Mainly cleaning equipment, vending machines and refrigeration equipment.
Value creation,
SEKm 2000 1999 Change
INDOOR PRODUCTS
Net sales 17,561 20,450 –14.1%
Operating income 1,577 1,902 –17.1%
Cost of capital –864 –1,006 –14.1%
Value creation 713 896 –183
OUTDOOR PRODUCTS
Net sales 8,039 7,100 +13.2%
Operating income 1,153 983 +17.3%
Cost of capital –397 –320 +24.1%
Value creation 756 663 +93
Business area Professional Products
0
10,000
20,000
30,000
200019991998
SEKm
NET SALES
SHARE OF TOTAL GROUP SALES
Value creation, SEKm
Return on net assets, %
0
400
800
1,200
1,600
200019991998
0
10
20
30
40
SEKm %
VALUE CREATION AND
RETURN ON NET ASSETS
0
1,000
2,000
3,000
200019991998
0
5
10
15
SEKm %
Operating income, SEKm
Operating margin, %
OPERATING INCOME AND MARGIN
20.6%