Electrolux - Business areas

Below you can view quarterly data from the business areas. You can also download both yearly and quarterly business area data.

Related files

Tables in Excel format

New segment reporting (Q)
(IFRS Restated)	2007 Q2	2007 Q3	2007 Q4	2008 Q1	2008 Q2
Amounts in SEKm unless otherwise indicated
Indoor Products

Consumer Durables
Europe
Net sales	10 496	11 624	12 798	10 525	10 500
Operating income	299	514	784	-192	294
Operating margin, %	2.8	4.4	6.1	-1.8	2.8
Change in net sales, %	1.5	3.5	1.0	-0.3	0.0
Change in operating income, %	-20.5	-23.5	-36.0	-140.9	-1.7

North America
Net sales	9 043	8 589	7 474	7 275	8 214
Operating income	422	385	646	-154	113
Operating margin, %	4.7	4.5	8.6	-2.1	1.4
Change in net sales, %	-2.6	-6.8	-12.8	-15.6	-9.2
Change in operating income, %	10.2	15.6	21.2	-159.7	-73.2

Latin America
Net sales	2 161	2 107	2 992	2 404	2 548
Operating income	103	111	218	156	133
Operating margin, %	4.8	5.3	7.3	6.5	5.2
Change in net sales, %	27.3	10.1	25.3	21.2	17.9
Change in operating income, %	35.5	33.7	111.7	90.2	29.1

Asia/Pacific and Rest of world
Net sales	2 314	2 332	2 445	2 228	2 369
Operating income	47	97	184	105	147
Operating margin, %	2.0	4.2	7.5	4.7	6.2
Change in net sales, %	5.4	11.0	8.9	7.3	2.4
Change in operating income, %	NA	67.2	87.8	5 150.0	212.8

Professional Products
Net sales	1 767	1 717	1 930	1 753	1 944
Operating income	140	126	215	183	225
Operating margin, %	7.9	7.3	11.1	10.4	11.6
Change in net sales, %	1.0	7.0	-3.5	3.9	10.0
Change in operating income, %	-2.1	-0.8	18.1	77.7	60.7

Total Indoor
Net sales	25 781	26 369	27 639	24 185	25 575
Operating income	1 011	1 233	2 047	98	912
Operating margin, %	3.9	4.7	7.4	0.4	3.6
Change in net sales, %	2.0	1.2	-0.8	-3.0	-0.8
Change in operating income, %	-2.0	-3.1	-4.4	-89.3	-9.8

Common Group costs, etc
Net sales	4	5	4	8	12
Operating income	-90	-81	-40	-137	-119
Items affecting comparability	-31	0	-331	34	-539

Total Group
Net sales	25 785	26 374	27 643	24 193	25 587
Operating income excl. items affecting comparability	921	1 152	2 007	-39	793
Operating margin, %	3.6	4.4	7.3	-0.2	3.1
Operating income incl. items affecting comparability	890	1 152	1 676	-5	254
Operating margin, %	3.5	4.4	6.1	0.0	1.0


YTD	2007 Q2	2007 Q3	2007 Q4	2008 Q1	2008 Q2

Indoor Products

Consumer Durables
Europe
Net sales	21 050	32 674	45 472	10 525	21 025
Operating income	769	1 283	2 067	-192	102
Operating margin, %	3.7	3.9	4.5	-1.8	0.5
Change in net sales, %	3.5	3.5	2.8	-0.3	-0.1
Change in operating income, %	-1.5	-11.7	-22.8	-140.9	-86.7

North America
Net sales	17 665	26 254	33 728	7 275	15 489
Operating income	680	1 065	1 711	-154	-41
Operating margin, %	3.8	4.1	5.1	-2.1	-0.3
Change in net sales, %	-3.9	-4.9	-6.8	-15.6	-12.3
Change in operating income, %	14.1	14.6	17.0	-159.7	-106.0

Latin America
Net sales	4 144	6 251	9 243	2 404	4 952
Operating income	185	296	514	156	289
Operating margin, %	4.5	4.7	5.6	6.5	5.8
Change in net sales, %	19.6	16.2	19.0	21.2	19.5
Change in operating income, %	20.9	25.4	51.6	90.2	56.2

Asia Pacific & Rest of world
Net sales	4 390	6 722	9 167	2 228	4 597
Operating income	49	146	330	105	252
Operating margin, %	1.1	2.2	3.6	4.7	5.5
Change in net sales, %	2.3	5.2	6.1	7.3	4.7
Change in operating income, %	600.0	124.6	102.5	5 150.0	414.3

Professional Products
Net sales	3 455	5 172	7 102	1 753	3 697
Operating income	243	369	584	183	408
Operating margin, %	7.0	7.1	8.2	10.4	11.0
Change in net sales, %	3.5	4.7	2.3	3.9	7.0
Change in operating income, %	7.5	4.5	9.2	77.7	67.9

Total Indoor
Net sales	50 704	77 073	104 712	24 185	49 760
Operating income	1 926	3 159	5 206	98	1 010
Operating margin, %	3.8	4.1	5.0	0.4	2.0
Change in net sales, %	1.8	1.6	0.9	-3.0	-1.9
Change in operating income, %	9.2	4.1	0.6	-89.3	-47.6

Common Group costs, etc
Net sales	11	16	20	8	20
Operating income	-248	-329	-369	-137	-256
Items affecting comparability	-31	-31	-362	34	-505

Total Group
Net sales	50 715	77 089	104 732	24 193	49 780
Operating income excl. items affecting comparability	1 678	2 830	4 837	-39	754
Operating margin, %	3.6	3.7	4.7	-0.2	1.5
Operating income incl. items affecting comparability	1 647	2 799	4 475	-5	249
Operating margin, %	3.5	3.6	4.6	0.0	0.5