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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
Group Aeronautics Dynamics
Electronic
Defence
Systems
Security and
Defence
Solutions
Support and
Services
Industrial
Products and
Services Corporate Eliminations Group
MSEK 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014
External sales 5,934 5,242 3,109 2,840 3,977 3,867 6,264 5,635 5,222 3,371 2,613 2,588 67 -16 - - 27,186 23,527
Internal sales 328 212 90 134 155 185 123 127 123 199 949 877 - - -1,768 -1,734 - -
Total sales 6,262 5,454 3,199 2,974 4,132 4,052 6,387 5,762 5,345 3,570 3,562 3,465 67 -16 -1,768 -1,734 27,186 23,527
Operating
income
before share in
i ncome of
associated
companies and
joint ventures 509 398 132 143 221 211 317 342 578 376 230 131 -127 40 - - 1,860 1,641
Share in income
of associated
companies and
joint ventures - - 39 22 - - 19 14 - - -17 -19 -1 1 - - 40 18
Operating
income 509 398 171 165 221 211 336 356 578 376 213 112 -128 41 - - 1,900 1,659
Financial income 2 11 2 16 1 - 11 10 1 1 - 1 262 179 -110 -115 169 103
Financial
expenses -82 -124 -37 -44 -50 -58 -47 -59 -37 -44 -22 -19 -173 -6 110 115 -338 -239
Income
before taxes 429 285 136 137 172 153 300 307 542 333 191 94 -39 214 - - 1,731 1,523
Taxes1) 6 -18 -27 -29 -21 11 -69 -68 -64 -3 -5 -10 -149 -238 - - -329 -355
Net income
for the year 435 267 109 108 151 164 231 239 478 330 186 84 -188 -24 - - 1,402 1,168
Assets 4,556 4,349 4,161 3,441 7,691 7,598 8,275 7,092 4,631 3,583 3,058 2,623 18,757 13,339 -16,041 -12,469 35,088 29,556
Of which shares
in associated
companies and
joint ventures 29 29 127 89 4 4 65 79 - - 212 28 165 168 - - 602 397
Liabilities 4,224 4,064 2,426 1,749 4,524 4,112 5,284 4,231 3,658 2,755 2,118 1,935 8,556 6,419 -8,614 -7,082 22,176 18,183
Operational
cash flow -632 -401 -251 -69 -295 -589 1,096 157 -513 -32 -15 -320 157 76 -47 -19 -500 -1,197
Capital employed 2,186 2,152 2,687 2,186 4,702 4,621 4,194 4,257 3,052 2,214 2,028 1,626 1,730 -727 - - 20,579 16,329
Investments 109 106 53 68 502 305 69 53 264 20 27 50 369 369 - - 1,393 971
Depreciation and
amortisation 39 41 56 61 421 414 134 112 18 18 47 31 244 195 - - 959 872
1) Current taxes in the Parent Company are reported in Corporate
Geographical areas
Group Sweden EU excluding Sweden Rest of Europe North America Latin America
MSEK 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014
External sales 11,399 10,512 4,307 3,770 626 592 2,477 2,387 1,584 508
as % of sales 42 45 16 16 2 3 9 10 6 2
Fixed assets 10,949 8,959 271 581 235 55 783 1,650 3 4
Group Asia Africa Australia, etc. Total
MSEK 2015 2014 2015 2014 2015 2014 2015 2014
External sales 5,370 4,007 541 573 882 1,178 27,186 23,527
as % of sales 20 17 2 2 3 5 100 100
Fixed assets 98 87 415 426 105 110 12,859 11,872
Note 4, cont.
SAAB ANNUAL REPORT 2015– 75