Electrolux 2003 Annual Report Download - page 78

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76 Electrolux Annual Report 2003
Quarterly figures
Operating income, by business area Q1 Q2 Q3 Q4 Full year
Consumer Durables
Europe 2003 710 794 852 1,026 3,382
Margin, % 5.9 6.9 7.2 8.6 7.1
2002 676 819 828 942 3,265
Margin, % 6.0 6.9 6.6 7.5 6.8
2001 447 578 585 918 2,528
Margin, % 4.1 5.1 4.8 7.2 5.4
North America 2003 798 1,135 544 389 2,866
Margin, % 6.6 8.6 4.9 4.5 6.4
2002 876 1,338 577 480 3,271
Margin, % 6.6 8.9 5.3 5.2 6.8
2001 807 685 188 134 1,814
Margin, % 6.6 4.9 1.7 1.4 3.9
Rest of the world 2003 –120 –50 12 160 2
Margin, % –4.1 –1.6 0.4 4.5 0.0
2002 –22 98 –41 16 51
Margin, % –0.6 2.3 –1.2 0.4 0.3
2001 45 130 21 91 287
Margin, % 1.4 3.1 0.6 2.3 1.9
Total Consumer Durables 2003 1,388 1,879 1,408 1,575 6,250
Margin, % 5.2 6.8 5.4 6.5 6.0
2002 1,530 2,255 1,364 1,438 6,587
Margin, % 5.5 7.2 5.1 5.6 5.9
2001 1,299 1,393 794 1,143 4,629
Margin, % 4.9 4.7 3.0 4.4 4.2
Professional Products
Indoor 2003 138 193 124 101 556
Margin, % 6.4 7.7 7.2 5.8 6.9
2002 183 214 197 159 753
Margin, % 6.0 7.1 9.0 6.0 6.9
2001 328 459 176 107 1,070
Margin, % 7.2 9.1 4.6 3.0 6.3
Outdoor 2003 442 506 356 272 1,576
Margin, % 15.0 16.5 14.5 11.4 14.5
2002 386 435 356 331 1,508
Margin, % 15.2 15.0 13.1 13.7 14.2
2001 331 371 280 331 1,313
Margin, % 13.1 13.8 13.3 15.6 13.9
Total Professional Products 2003 580 699 480 373 2,132
Margin, % 11.3 12.6 11.5 9.0 11.2
2002 569 649 553 490 2,261
Margin, % 10.2 10.9 11.3 9.7 10.5
2001 659 830 456 438 2,383
Margin, % 9.3 10.7 7.7 7.6 9.0
Common Group costs, etc. 2003 –170 –169 –190 –215 –744
2002 –193 –182 –161 –147 –683
2001 –106 –187 –165 –132 –590
Items affecting comparability 2003 –378 –85 –463
2002 1,885 25 –2,344 –434
2001 1,357 –1,498 –141
Total Group, including items 2003 1,798 2,409 1,320 1,648 7,175
affecting comparability Margin, % 5.6 7.2 4.3 5.8 5.8
2002 3,791 2,722 1,781 –563 7,731
Margin, % 11.3 7.3 5.6 –1.8 5.8
2001 1,852 2,036 2,442 –49 6,281
Margin, % 5.5 5.4 7.4 –0.2 4.6
Amounts in SEKm, unless otherwise stated