Electrolux 2013 Annual Report Download - page 149
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Net sales and income by business area per quarter
SEKm
Q1
2012
Q2
2012
Q3
2012
Q4
2012
Full year
2012
Q1
2013
Q2
2013
Q3
2013
Q4
2013
Full year
2013
Major Appliances Europe, Middle East
and Africa
Net sales 8,265 8,216 8,581 9,216 34,278 7,595 8,040 8,520 9,281 33,436
Operating income 271 205 294 335 1,105 11 –2 111 227 347
Margin, % 3.3 2.5 3.4 3.6 3.2 0.1 0.0 1.3 2.4 1.0
Major Appliances North America
Net sales 7,107 8,599 7,771 7,2 07 30,684 7,678 8,448 8,165 7, 573 31,864
Operating income 131 488 496 337 1,452 457 663 563 453 2,136
Margin, % 1.8 5.7 6.4 4.7 4.7 6.0 7.8 6.9 6.0 6.7
Major Appliances Latin America
Net sales 5,149 5,18 3 5,301 6,411 22,044 4,885 5,472 4,699 5,639 20,695
Operating income 278 316 339 657 1,590 251 261 243 224 979
Margin, % 5.4 6.1 6.4 10.2 7.2 5.1 4.8 5.2 4.0 4.7
Major Appliances Asia/Pacific
Net sales 1,841 2,198 2,107 2,259 8,405 1,948 2,227 2,321 2,157 8,653
Operating income 155 172 208 211 746 106 148 117 96 467
Margin, % 8.4 7.8 9.9 9.3 8.9 5.4 6.6 5.0 4.5 5.4
Small Appliances
Net sales 2,105 2,105 2,112 2,689 9,011 2,020 2,104 2,131 2,697 8,952
Operating income 93 25 124 219 461 17 50 97 227 391
Margin, % 4.4 1.2 5.9 8.1 5.1 0.8 2.4 4.6 8.4 4.4
Professional Products
Net sales 1,408 1,462 1,299 1,402 5,571 1,201 1,383 1,422 1,544 5,550
Operating income 130 154 149 155 588 59 112 167 172 510
Margin, % 9.2 10.5 11.5 11.1 10.6 4.9 8.1 11.7 11.1 9.2
Other
Net sales — — — 1 1 1 — — — 1
Operating income, common group costs,
etc. –151 –248 –187 –324 –910 –181 –195 –223 –176 –775
Total Group, excluding items affecting
comparability
Net sales 25,875 27,76 3 27,171 29,18 5 109,994 25,328 27,674 27,25 8 28,891 109,151
Operating income 907 1,112 1,423 1,590 5,032 720 1,037 1,075 1,223 4,055
Margin, % 3.5 4.0 5.2 5.4 4.6 2.8 3.7 3.9 4.2 3.7
Items affecting comparability — — — –1,032 –1,032 –82 — — –2,393 –2,475
Total G roup
Net sales 25,875 27,76 3 27,171 29,18 5 109,994 25,328 27,674 27,25 8 28,891 109,151
Operating income 907 1,112 1,423 558 4,000 638 1,037 1,075 –1,170 1,580
Margin, % 3.5 4.0 5.2 1.9 3.6 2.5 3.7 3.9 –4.0 1.4
147ANNUAL REPORT 2013