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Group Aeronautics Dynamics
Electronic
Defence
Systems
Security and
Defence
Solutions
Support and
Services Combitech Corporate Eliminations Group
MSEK 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011
External revenue 5,876 6,168 4,667 4,219 3,652 3,928 5,852 5,507 3,172 3,143 819 618 -28 -85 - - 24,010 23,498
Internal revenue 200 183 112 116 624 633 124 197 239 285 591 382 - 1 -1,890 -1,797 --
Total revenue 6,076 6,351 4,779 4,335 4,276 4,561 5,976 5,704 3,411 3,428 1,410 1,000 -28 -84 -1,890 -1,797 24,010 23,498
Operating income
before share in in-
come of associated
companies 359 332 614 482 118 297 417 394 410 426 122 92 -33 934 - - 2,007 2,957
Share in income of as-
sociated companies - - 7 2 -1 - - - - - - - 19 -18 - - 25 -16
Operating income 359 332 621 484 117 297 417 394 410 426 122 92 -14 916 - - 2,032 2,941
Share in income of as-
sociated companies - - 2 6 - - - - - - - - - -2 - - 24
Financial income 49 52 9 16 2 15 39 34 3 3 - 1 208 234 -157 -193 153 162
Financial expenses -83 -88 -23 -20 -45 -36 -56 -80 -22 -29 -3 -2 -206 -262 157 193 -281 -324
Income before taxes 325 296 609 486 74 276 400 348 391 400 119 91 -12 886 - - 1,906 2,783
Taxes -22 -96 -164 -135 122 92 -41 -54 -21 -26 -33 -25 -208 -322 - - -367 -566
Net income for
the year 303 200 445 351 196 368 359 294 370 374 86 66 -220 564 - - 1,539 2,217
Assets 5,587 6,104 3,865 4,104 7,445 8,698 6,812 6,503 2,468 2,403 762 567 17,579 19,170 -14,839 -15,750 29,679 31,799
Of which shares in as-
sociated companies - - 62 55 10 11 - - - - - - 228 222 - - 300 288
Liabilities 5,269 5,945 2,321 2,535 3,519 4,400 4,205 4,088 1,710 1,638 431 274 5,607 8,659 -7,480 -8,809 15,582 18,730
Operating cash flow -425 223 498 588 -238 413 -191 584 387 420 -43 87 -384 162 - - -396 2,477
Capital employed 2,285 2,103 2,284 2,359 4,690 5,037 3,879 3,309 1,301 1,243 493 381 8,276 7,328 -7,358 -6,941 15,850 14,819
Investments 330 35 61 102 93 92 56 27 5 2 10 3 117 106 - - 672 367
Depreciation and
amortisation 233 247 173 168 404 488 138 108 19 18 8 2 197 209 - - 1,172 1,240
Impairments - - - - 17 - - - - - - - - 21 - - 17 21
Geographical areas
Group Sweden Rest of EU Rest of Europe North America Latin America
MSEK 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011
External revenue 1) 8,765 8,679 4,640 4,514 390 320 2,609 1,803 171 96
as % of revenue 36 37 19 19 2 1 11 8 1 -
Fixed assets 9,138 9,530 540 115 43 29 1,794 2,377 5 5
Group Asia Africa Australia, etc. Total
MSEK 2012 2011 2012 2011 2012 2011 2012 2011
External revenue 1) 4,886 5,176 1,345 1,789 1,204 1,121 24,010 23,498
as % of revenue 20 22 6 8 5 5 100 100
Fixed assets 31 19 449 550 239 263 12,239 12,888
1) External sales are distributed according to the market where the customer is domiciled.
NOTE 4, CONT.
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2012 81