Saab 2013 Annual Report Download - page 139

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SAAB ANNUAL REPORT 2013 135
SHAREHOLDER INFORMATION > QUARTERLY INFORMATION
January–March April–June
MSEK 2013 Operating margin 2012 Operating margin 2013 Operating margin 2011 Operating margin
Sales
Aeronautics 1,765 1 419 1 717 1 704
Dynamics 877 1 035 971 1 359
Electronic Defence Systems 1,038 1 181 931 1 108
Security and Defence Solutions 1,271 1 323 1 503 1 354
Support and Services 822 779 838 844
Combitech 410 311 410 361
Corporate ––––
Internal sales -321 -475 -484 -498
Total 5,862 5 573 5 886 6 232
Operating income
Aeronautics 116 6.6% 78 5.5% 121 7.0% 84 4.9%
Dynamics 72 8.2% 108 10.4% 115 11.8% 175 12.9%
Electronic Defence Systems -45 -4.3% 91 7.7% -80 -8.6% 210 19.0%
Security and Defence Solutions 22 1.7% 60 4.5% 120 8.0% 89 6.6%
Support and Services 88 10.7% 67 8.6% 107 12.8% 94 11.1%
Combitech 44 10.7% 39 12.5% 31 7.6% 21 5.8%
Corporate 99 – -40 – -265 – 57 –
Total 396 6.8% 403 7.2% 149 2.5% 730 11.7%
Net financial items -42 -10 -138 2
Income before taxes 354 393 11 732
Net income for the period 262 283 1 558
Attributable to Parent Company’s shareholders 269 297 2 572
Earnings per share after dilution 2.46 2.72 0.02 5.24
No. of shares after dilution, thousands 109,150 109,150 109,150 109,150
July-September October–December
MSEK 2013 Operating margin 2012 Operating margin 2013 Operating margin 2012 Operating margin
Sales
Aeronautics 1,391 1,275 1,996 1,678
Dynamics 536 873 1,188 1,512
Electronic Defence Systems 900 805 1,292 1,182
Security and Defence Solutions 1,189 1,280 1,928 2,019
Support and Services 732 697 1,027 1,091
Combitech 322 299 456 439
Corporate – – – –
Internal sales -347 -330 -608 -615
Total 4,723 4,899 7,279 7,306
Operating income
Aeronautics 117 8.4% 72 5.6% 102 5.1% 125 7.4%
Dynamics -46 -8.6% 105 12.0% 183 15.4% 233 15.4%
Electronic Defence Systems 24 2.7% -78 -9.7% -100 -7.7% -106 -9.0%
Security and Defence Solutions 80 6.7% 59 4.6% 206 10.7% 209 10.4%
Support and Services 70 9.6% 34 4.9% 99 9.6% 215 19.7%
Combitech 14 4.3% 18 6.0% 51 11.2% 44 10.0%
Corporate 7 – 52 – -7 – -65 –
Total 266 5.6% 262 5.3% 534 7.3% 655 9.0%
Net financial items -12 -15 -174 -24
Income before taxes 254 247 360 631
Net income for the period 192 169 287 550
Attributable to Parent Company’s shareholders 189 167 281 549
Earnings per share after dilution 1.73 1,53 2,57 5,03
No. of shares after dilution, thousands 109,150 109,150 109,150 109,150
QUARTERLY INFORMATION