BillerudKorsnäs — Financial Supplement Data 2020

Dec 18, 2020

Product areas (proforma Q1 2019-Q3 2020)

		2020			2019
	Q3	Q2	Q1	Q4	Q3	Q2	Q1
Quarterly net sales per product area and for the Group, SEKm
Product area Board	3 059	3 571	3 600	3 291	3 063	3 210	3 297
Product area Paper	1 835	1 940	2 024	1 890	2 116	2 370	2 512
Solutions & Other	637	722	724	706	674	751	723
Currency hedging, etc.	30	-77	16	-72	-20	-38	-28
Total Group	5 561	6 156	6 364	5 815	5 833	6 293	6 504
Quarterly EBITDA per product area and for the Group, SEKm
Product area Board	266	571	537	493	374	324	580
Product area Paper	241	323	306	243	283	311	563
Solutions & Other	33	-83	-92	-69	-2	-18	-93
Currency hedging, etc.	30	-76	15	-73	-20	-38	-28
Total Group	570	735	766	594	635	579	1 022
Quarterly EBITDA margin per product area and for the Group, %
Product area Board	9	16	15	15	12	10	18
Product area Paper Group	13 10	17 12	15 12	13 10	13 11	13 9	22 16
Adjusted quarterly EBITDA, including maintenance shutdowns, per
product area and for the Group, SEKm
Product area Board	577	571	537	619	503	484	580
Product area Paper	329	323	306	243	348	459	563
Solutions & Other	33	-44	-67	-45	2	-58	-80
Currency hedging, etc.	30	-76	15	-73	-20	-38	-28
Total Group	969	774	791	744	833	847	1 035
Costs for maint. Shutdowns	-399	-	-	-126	-194	-308	-
Items affecting comparability	0	-39	-25	-24	-4	40	-13
EBITDA	570	735	766	594	635	579	1 022
Adjusted quarterly EBITDA margin, including maintenance
shutdowns, per product area and for the Group, %
Product area Board	19	16	15	19	16	15	18
Product area Paper	18	17	15	13	16	19	22
Group	17	13	12	13	14	13	16
Quarterly operating profit/loss per product area and for the
Group, SEKm
Product area Board	-67	233	201	158	48	100	356
Product area Paper	120	202	185	119	152	180	434
Solutions & Other	3	-113	-122	-101	-31	-48	-122
Currency hedging, etc.	30	-77	16	-73	-20	-38	-28
Total Group	86	245	280	103	149	194	640
Quarterly operating margin per product area and for the Group, % Product area Board	-2	7	6	5	2	3	11
Product area Paper	7	10	9	6	7	8	17
Group	2	4	4	2	3	3	10
Quarterly sales volumes per product area, ktonnes
Product area Board	419	472	491	432	404	414	415
Product area Paper	238	231	250	224	255	262	266
Total Group	657	703	741	656	659	676	681
Product area Board
Net sales, SEKm	3 059	3 571	3 600	3 291	3 063	3 210	3 297
of which liquid packaging board	1 701	2 076	2 060	1 972	1 762	1 860	1 989
of which cartonboard	393	431	399	351	397	373	346
of which containerboard	912	1 009	1 017	877	834	962	953
Product area Paper
Net sales, SEKm	1 835	1 940	2 024	1 890	2 116	2 370	2 512
of which sack paper	603	632	632	535	650	792	935
of which kraft paper	808	888	925	893	860	922	953
of which pulp	412	411	460	448	599	642	617
Solutions & Other
Net sales, SEKm	637	722	724	706	674	751	723
of which Managed Packing	169	151	147	205	213	229	175
Quarterly ROCE per product area, %
Product area Board	3	3	3	4	5	7	8
Product area Paper	11	12	11	16	19	22	23
Group	3	3	3	4	6	8	6