Saab 2012 Annual Report Download - page 144

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January–March April–June
MSEK 2012 Operating margin 2011 Operating margin 2012 Operating margin 2011 Operating margin
Sales
Aeronautics 1,419 1,508 1,704 1,835
Dynamics 1,035 962 1,359 1,084
Electronic Defence Systems 1,181 1,035 1,108 1,094
Security and Defence Solutions 1,323 1,303 1,354 1,272
Support and Services 779 907 844 781
Combitech 311 239 361 257
Corporate - 4 - 4
Internal sales -475 -506 -498 -466
Total 5,573 5,452 6,232 5,861
Operating income
Aeronautics 78 5.5% 79 5.2% 84 4.9% 157 8.6%
Dynamics 108 10.4% 89 9.3% 175 12.9% 123 11.3%
Electronic Defence Systems 91 7.7% 36 3.5% 210 19.0% 181 16.5%
Security and Defence Solutions 60 4.5% 71 5.4% 89 6.6% 67 5.3%
Support and Services 67 8.6% 75 8.3% 94 11.1% 107 13.7%
Combitech 39 12.5% 28 11.7% 21 5.8% 20 7.8%
Corporate -45 - -10 - 53 - 42 -
Total 398 7.1% 368 6.7% 726 11.6% 697 11.9%
Net financial items -30 16 -17 -149
Income before taxes 368 384 709 548
Net income for the period 265 277 538 418
Attributable to Parent Company’s shareholders 279 279 552 425
Earnings per share after dilution 2.56 2.56 5.06 3.89
No. of shares after dilution, thousands 109,150 109,150 109,150 109,150
July-September October–December
MSEK 2012 Operating margin 2011 Operating margin 2012 Operating margin 2011 Operating margin
Sales
Aeronautics 1,275 1,268 1,678 1,740
Dynamics 873 724 1,512 1,565
Electronic Defence Systems 805 979 1,182 1,453
Security and Defence Solutions 1,280 1,310 2,019 1,819
Support and Services 697 786 1,091 954
Combitech 299 200 439 304
Corporate - - - -
Internal sales -330 -429 -615 -488
Total 4,899 4,838 7,306 7,347
Operating income
Aeronautics 72 5.6% 22 1.7% 125 7.4% 74 4.3%
Dynamics 105 12.0% 60 8.3% 233 15.4% 212 13.5%
Electronic Defence Systems -78 -9.7% 42 4.3% -106 -9.0% 38 2.6%
Security and Defence Solutions 59 4.6% 109 8.3% 209 10.4% 147 8.1%
Support and Services 34 4.9% 79 10.1% 215 19.7% 165 17.3%
Combitech 18 6.0% 3 1.5% 44 10.0% 41 13.5%
Corporate 48 - 902 - -70 - -18 -
Total 258 5.3% 1,217 25.2% 650 8.9% 659 9.0%
Net financial items -35 12 -44 -37
Income before taxes 223 1,229 606 622
Net income for the period 151 1,103 585 419
Attributable to Parent Company’s shareholders 149 1,108 584 413
Earnings per share after dilution 1.37 10.15 5.35 3.78
No. of shares after dilution, thousands 109,150 109,150 109,150 109,150
QUARTERLY INFORMATION
140 SAAB ANNUAL REPORT 2012
SHAREHOLDER INFORMATION > QUARTERLY INFORMATION