B2. Segment reporting

AP Accounting principles

Operating segments are recognized in a manner that complies with the internal reporting submitted to the chief operating decision maker. The chief operating decision maker is the function that is responsible for allocating resources and assessing the result of the operating segments. At Essity, this function has been identified as the company’s President, who is responsible for and manages the day-to-day administration of the Group in accordance with the Board’s guidelines and terms of reference. One Executive Vice President and the Executive Management Team support him in his work. Essity’s three business areas, Personal Care, Consumer Tissue and Professional Hygiene, comprise the operating segments. For management purposes, the Group is organized into business areas based on their products.

Essity’s offering in Personal Care includes Incontinence Products, Medical Solutions, Baby Care and Feminine Care. Products are sold under brands such as TENA, JOBST, Leukoplast, Libero, Libresse, Nosotras and Saba, and as retailer brands. Distribution channels are the retail trade, pharmacies, medical device stores, hospitals, distributors and care institutions and e-commerce.

Essity’s offering in Consumer Tissue includes toilet paper, household towels, handkerchiefs, facial tissues, wet wipes and napkins. Products are sold under brands such as Edet, Lotus, Regio, Tempo, Vinda and Zewa. In Europe, Essity also sells products under retailer brands. Distribution channels for the products are the retail trade and e-commerce.

Essity’s offering in Professional Hygiene comprises complete hygiene solutions, including toilet paper, paper hand towels, napkins, hand soap, hand lotion, hand sanitizers, dispensers, cleaning and wiping products as well as service and maintenance. Essity also offers digital solutions, such as Internet of Things sensor technology that enables data-driven cleaning. Customers consist of companies and office buildings, universities, healthcare facilities, industries, restaurants, hotels, stadiums and other public venues. Distribution channels for the products consist of distributors and e-commerce.

Other operations comprise Group-wide functions and non-allocated tax.

Essity’s business is an integrated operation in the form of a matrix organization with four business units (Health and Medical Solutions, Consumer Goods, Latin America and Professional Hygiene) and three global units (Global Manufacturing, Global Operational Services and Global Brand, Innovation and Sustainability). The business units have limited responsibility to impact operational costs, since the global units are responsible for production, planning, technology development, purchasing and product development.

No business areas were aggregated to form the aforementioned segments.

The President monitors the operating profit for the business areas separately in order to make decisions regarding the allocation of resources and how performance targets were achieved. The segments are evaluated based on operating profit, excluding items affecting comparability.

The tables below show parts of the consolidated balance sheet and income statement broken down by operating segment: Personal Care, Consumer Tissue and Professional Hygiene.

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

46,095

50,221

25,418

18

 

121,752

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

7,161

8,045

3,317

–897

17,626

Amortization of acquisition-related intangible assets

–766

–6

–37

–809

Adjusted operating profit/loss per operating segment

6,395

8,039

3,280

–897

16,817

TB2:1 Items affecting comparability

–172

–7

–12

132

–59

IS Operating profit/loss

6,223

8,032

3,268

–765

16,758

IS Financial income

 

 

 

 

 

108

IS Financial expenses

 

 

 

 

 

–1,066

IS Tax expense for the period

 

 

 

 

 

–4,053

IS Profit for the period

 

 

 

 

 

11,747

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

55,778

61,928

28,723

–729

–1,429

144,271

BS Participations in joint ventures and associated companies

222

506

118

1

847

Unallocated financial assets

 

 

 

9,527

 

9,527

BS Total assets

56,000

62,434

28,841

8,799

–1,429

154,645

Net investments/acquisitions

– 2,485

–3,396

–1,259

–455

–7,595

Depreciation/amortization

–2,718

–2,675

–1,788

–168

–7,349

Expenses, in addition to depreciation/amortization, not matched by payments

2

17

439

–2

456

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

58%

59%

47%

 

 

56%

North America

11%

40%

 

 

12%

Latin America

17%

12%

5%

 

 

13%

Asia

10%

29%

7%

 

 

17%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

 

 

100%

 

 

 

 

 

 

 

Mature markets

64%

53%

80%

 

 

63%

Emerging markets

36%

47%

20%

 

 

37%

Total

100%

100%

100%

 

 

100%

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

48,340

49,904

30,731

0

 

128,975

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

6,746

5,321

4,463

–690

15,840

Amortization of acquisition-related intangible assets

–732

–7

–39

 

–778

Adjusted operating profit/loss per operating segment

6,014

5,314

4,424

–690

15,062

TB2:1 Items affecting comparability

–345

–118

–88

–162

–713

IS Operating profit/loss

5,669

5,196

4,336

–852

14,349

IS Financial income

 

 

 

 

 

106

IS Financial expenses

 

 

 

 

 

–1,415

IS Tax expense for the period

 

 

 

 

 

–2,828

IS Profit for the period

 

 

 

 

 

10,212

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

60,704

64,094

32,252

3,035

–5,756

154,329

BS Participations in joint ventures and associated companies

226

514

123

2

865

Unallocated financial assets

 

 

 

7,101

 

7,101

BS Total assets

60,930

64,608

32,375

10,138

–5,756

162,295

Net investments/acquisitions

–2,061

–2,432

–1,486

–322

–6,301

Depreciation/amortization

–2,772

–2,706

–1,852

–147

–7,477

Expenses, in addition to depreciation/amortization, not matched by payments

10

31

339

–7

373

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

57%

60%

43%

 

 

55%

North America

11%

43%

 

 

14%

Latin America

18%

12%

6%

 

 

13%

Asia

10%

28%

7%

 

 

16%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

 

 

100%

 

 

 

 

 

 

 

Mature markets

63%

53%

80%

 

 

63%

Emerging markets

37%

47%

20%

 

 

37%

Total

100%

100%

100%

 

 

100%

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

45,342

45,125

28,017

16

 

118,500

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

6,354

3,331

3,841

–591

12,935

Amortization of acquisition-related intangible assets

–691

–5

–36

–732

Adjusted operating profit/loss per operating segment

5,663

3,326

3,805

–591

12,203

TB2:1 Items affecting comparability

–123

–1,046

–494

219

–1,444

IS Operating profit/loss

5,540

2,280

3,311

–372

10,759

IS Financial income

 

 

 

 

 

91

IS Financial expenses

 

 

 

 

 

–1,248

IS Tax expense for the period

 

 

 

 

 

–1,050

IS Profit for the period

 

 

 

 

 

8,552

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

57,688

61,020

30,768

5,071

–6,239

148,308

BS Participations in joint ventures and associated companies

196

486

94

1

777

Unallocated financial assets

 

 

 

5,181

 

5,181

BS Total assets

57,884

61,506

30,862

10,253

–6,239

154,266

Net investments/acquisitions

–2,521

–3,381

–1,337

–236

–7,475

Depreciation/amortization

–2,126

–2,287

–1,643

–119

–6,175

Expenses, in addition to depreciation/amortization, not matched by payments

29

36

194

–24

235

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

58%

62%

44%

 

 

56%

North America

11%

42%

 

 

14%

Latin America

17%

12%

6%

 

 

13%

Asia

10%

26%

7%

 

 

15%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

 

 

100%

 

 

 

 

 

 

 

Mature markets

64%

56%

81%

 

 

65%

Emerging markets

36%

44%

19%

 

 

35%

Total

100%

100%

100%

 

 

100%

TB2:1 Items affecting comparability allocated by business segment

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other

Total

2020

 

 

 

 

 

Items affecting comparability – cost of goods sold

–104

–28

–49

–181

Items affecting comparability – sales, general and administration

–68

21

37

132

122

Total

–172

–7

–12

132

–59

 

 

 

 

 

 

2019

 

 

 

 

 

Items affecting comparability – cost of goods sold

–123

–62

–58

–243

Items affecting comparability – sales, general and administration

–222

–56

–30

–162

–470

Total

–345

–118

–88

–162

–713

 

 

 

 

 

 

2018

 

 

 

 

 

Items affecting comparability – cost of goods sold

–157

–812

–468

–1,437

Items affecting comparability – sales, general and administration

116

–248

–26

220

62

Items affecting comparability – acquisition-related intangible assets

–82

14

–1

–69

Total

–123

–1,046

–494

219

–1,444

Assets and liabilities: The assets included in each operating segment comprise all operating assets used in the operating segment, primarily trade receivables, inventories and non-current assets after deduction for operating liabilities and provisions. Most of the assets are directly attributable to each operating segment. Assets that are common to two or more operating segments are allocated among the operating segments.

Internal sales: No internal sales are carried out between the segments. Production in shared facilities is allocated among the segments already at the operational reporting stage.

Customers: Essity had no customers in 2020, 2019 or 2018 from which it generated income that accounted for more than 10% of the company’s net sales. Essity’s ten largest customers account for 22.5% (23.7; 23.6) of the company’s sales.

 

Net sales – sold to1)

 

2020

 

2019

 

2018

TB2:2 Group by country

SEKm

%

 

SEKm

%

 

SEKm

%

Sweden

3,049

2,5

 

2,774

2

 

2,636

2

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

Germany

13,672

11.2

 

13,884

11

 

13,115

11

France

10,074

8.3

 

10,621

8

 

10,234

9

Spain

5,451

4.5

 

6,004

5

 

6,005

5

Netherlands

3,985

3.3

 

3,966

3

 

3,696

3

Italy

3,344

2.7

 

3,762

3

 

3,541

3

Austria

1,967

1.6

 

1,911

2

 

1,824

2

Belgium

1,700

1.4

 

1,719

1

 

1,589

1

Finland

1,639

1.3

 

1,609

1

 

1,531

1

Denmark

1,407

1.2

 

1,280

1

 

1,151

1

Hungary

1,067

0.9

 

1,100

1

 

1,057

1

Poland

976

0.8

 

1,032

1

 

918

1

UK2)

749

0.6

 

9,279

7

 

8,421

7

Czech Republic

697

0.6

 

698

1

 

633

1

Ireland

577

0.5

 

564

1

 

502

0

Greece

528

0.4

 

494

1

 

536

1

Romania

415

0.3

 

442

0

 

377

0

Portugal

402

0.3

 

414

0

 

392

0

Croatia

330

0.3

 

357

0

 

318

0

Slovakia

328

0.3

 

305

0

 

270

0

Lithuania

236

0.2

 

230

0

 

206

0

Rest of EU excl. Sweden

733

0.6

 

767

1

 

709

1

Total EU excl. Sweden

50,277

41.3

 

60,438

48

 

57,025

48

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

UK2)

8,234

6.8

 

 

Russia

2,862

2.3

 

3,380

3

 

3,225

3

Switzerland

1,588

1.3

 

1,448

1

 

1,347

1

Norway

1,321

1.1

 

1,344

1

 

1,271

1

Ukraine

399

0.3

 

418

0

 

338

0

Turkey

262

0.2

 

378

0

 

556

1

Rest of Europe excl. EU

429

0.4

 

439

0

 

419

0

Total Rest of Europe

15,095

12.4

 

7,407

5

 

7,156

6

TOTAL EUROPE

68,421

56.2

 

70,619

55

 

66,817

56

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

USA

13,016

10.7

 

16,132

12

 

14,617

12

Canada

1,962

1.6

 

2,198

2

 

2,024

2

Rest of North America

5

0.0

 

6

0

 

6

0

TOTAL NORTH AMERICA

14,983

12.3

 

18,336

14

 

16,647

14

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

Mexico

5,754

4.7

 

6,051

5

 

4,822

4

Colombia

3,594

3.0

 

4,144

3

 

3,955

3

Ecuador

1,505

1.3

 

1,652

1

 

1,510

1

Chile

879

0.7

 

991

1

 

1,018

1

Peru

558

0.5

 

590

1

 

462

1

Brazil

526

0.4

 

637

1

 

606

1

Costa Rica

486

0.4

 

513

0

 

476

1

Dominican Republic

442

0.4

 

483

0

 

431

0

Argentina

351

0.3

 

381

0

 

374

0

Nicaragua

171

0.1

 

185

0

 

172

0

Rest of Latin America

1,003

0.8

 

1,004

1

 

889

1

TOTAL LATIN AMERICA

15,269

12.6

 

16,631

13

 

14,715

13

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

China

16,021

13.2

 

15,887

12

 

13,542

11

Malaysia

1,762

1.4

 

1,740

1

 

1,544

1

Japan

1,003

0.8

 

1,065

1

 

852

1

Taiwan

388

0.3

 

370

1

 

364

1

Singapore

321

0.3

 

283

0

 

240

0

India

153

0.1

 

234

0

 

222

0

Rest of Asia

1,308

1.1

 

1,508

1

 

1,406

1

TOTAL ASIA

20,956

17.2

 

21,087

16

 

18,170

15

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

South Africa

263

0.2

 

344

1

 

326

1

Tunisia

233

0.2

 

263

0

 

262

0

Libya

172

0.1

 

195

0

 

142

0

Morocco

147

0.1

 

166

0

 

139

0

Other Rest of the world

1,308

1.1

 

1,334

1

 

1,282

1

TOTAL REST OF THE WORLD

2,123

1.7

 

2,302

2

 

2,151

2

Total Group

121,752

100.0

 

128,975

100

 

118,500

100

1)

Net sales have been recognized from two perspectives. The first column “Net sales – sold to” is based on sales to the countries where Essity has its customers, or Essity’s “footprint”. The second column “Net sales – sold by” takes the perspective of IFRS 8, meaning revenue from external customers where the company is domiciled and in all other countries from which the company receives revenues.

2)

The UK is included in the group EU excl. Sweden up to and including January 2020. Following its exit from the EU, the UK is included in the group Rest of Europe as of February 2020.

 

Net sales – sold by1)

 

2020

 

2019

 

2018

TB2:2 Group by country

SEKm

%

 

SEKm

%

 

SEKm

%

Sweden

3,485

2.9

 

3,338

3

 

3,143

2

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

Germany

14,266

11.7

 

14,544

12

 

13,713

12

France

10,270

8.4

 

10,859

9

 

10,491

9

Spain

5,593

4.6

 

6,103

5

 

6,087

5

Netherlands

4,128

3.4

 

4,121

3

 

3,892

3

Italy

3,616

3.0

 

4,028

3

 

3,907

3

Austria

2,168

1.8

 

2,114

2

 

2,003

2

Belgium

1,795

1.5

 

1,832

1

 

1,696

1

Finland

1,653

1.4

 

1,606

1

 

1,520

1

Denmark

1,447

1.2

 

1,246

1

 

1,098

1

Hungary

1,148

0.9

 

1,169

1

 

1,075

1

Poland

1,035

0.8

 

1,111

1

 

971

1

UK2)

761

0.6

 

9,394

7

 

8,492

7

Czech Republic

687

0.6

 

668

1

 

607

1

Ireland

507

0.4

 

494

1

 

430

1

Greece

306

0.2

 

328

0

 

345

0

Romania

393

0.3

 

384

0

 

346

0

Portugal

335

0.3

 

352

0

 

332

0

Croatia

 

 

Slovakia

474

0.4

 

476

0

 

479

1

Lithuania

236

0.2

 

230

0

 

206

0

Rest of EU excl. Sweden

336

0.3

 

355

0

 

296

0

Total EU excl. Sweden

51,154

42.0

 

61,414

48

 

57,986

49

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

UK2)

8,369

6.9

 

 

Russia

3,060

2.5

 

3,613

3

 

3,440

3

Switzerland

1,540

1.2

 

1,398

1

 

1,295

1

Norway

1,304

1.1

 

1,269

1

 

1,211

1

Ukraine

352

0.3

 

369

0

 

298

0

Turkey

280

0.2

 

411

0

 

601

1

Rest of Europe excl. EU

 

 

Total Rest of Europe

14,905

12.2

 

7,060

5

 

6,845

6

TOTAL EUROPE

69,544

57.1

 

71,812

56

 

67,974

57

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

USA

12,880

10.6

 

16,104

12

 

14,681

12

Canada

1,987

1.6

 

2,227

2

 

2,046

2

Rest of North America

 

 

TOTAL NORTH AMERICA

14,867

12.2

 

18,331

14

 

16,727

14

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

Mexico

6,250

5.1

 

6,655

5

 

5,355

5

Colombia

3,750

3.1

 

4,317

4

 

4,155

4

Ecuador

1,487

1.2

 

1,623

1

 

1,486

1

Chile

883

0.7

 

1,000

1

 

1,013

1

Peru

550

0.5

 

581

1

 

425

0

Brazil

526

0.4

 

637

1

 

605

1

Costa Rica

588

0.5

 

535

0

 

472

0

Dominican Republic

442

0.4

 

482

0

 

419

0

Argentina

369

0.3

 

395

0

 

386

0

Nicaragua

 

 

Rest of Latin America

367

0.3

 

324

0

 

235

0

TOTAL LATIN AMERICA

15,212

12.5

 

16,549

13

 

14,551

12

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

China

16,421

13.5

 

16,212

12

 

13,687

11

Malaysia

2,055

1.7

 

2,086

2

 

1,858

2

Japan

646

0.5

 

725

1

 

699

1

Taiwan

398

0.3

 

382

0

 

373

1

Singapore

263

0.2

 

234

0

 

202

0

India

155

0.1

 

235

0

 

219

0

Rest of Asia

663

0.6

 

737

1

 

670

1

TOTAL ASIA

20,601

16.9

 

20,611

16

 

17,708

16

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

South Africa

352

0.3

 

457

0

 

435

0

Tunisia

451

0.4

 

497

0

 

447

0

Libya

 

 

Morocco

70

0.1

 

78

0

 

68

0

Other Rest of the world

655

0.5

 

640

1

 

590

1

TOTAL REST OF THE WORLD

1,528

1.3

 

1,672

1

 

1,540

1

Total Group

121,752

100.0

 

128,975

100

 

118,500

100

1)

Net sales have been recognized from two perspectives. The first column “Net sales – sold to” is based on sales to the countries where Essity has its customers, or Essity’s “footprint”. The second column “Net sales – sold by” takes the perspective of IFRS 8, meaning revenue from external customers where the company is domiciled and in all other countries from which the company receives revenues.

2)

The UK is included in the group EU excl. Sweden up to and including January 2020. Following its exit from the EU, the UK is included in the group Rest of Europe as of February 2020.

 

Average number of employees

TB2:2 Group by country

2020

Of whom men, %

Of whom women, %

 

2019

Of whom men, %

Of whom women, %

 

2018

Of whom men, %

Of whom women, %

Sweden

2,120

53

47

 

1,984

55

45

 

2,062

55

45

 

 

 

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

 

 

 

Germany

4,637

73

27

 

4,559

73

27

 

4,513

74

26

France

2,489

67

33

 

2,482

68

32

 

2,619

68

32

Netherlands

1,244

82

18

 

1,240

82

18

 

1,256

82

18

Spain

1,137

76

24

 

1,171

75

25

 

1,242

75

25

Slovakia

905

62

38

 

896

63

37

 

937

63

37

Italy

901

75

25

 

883

75

25

 

860

75

25

Poland

842

71

29

 

840

73

27

 

826

72

28

Austria

581

81

19

 

604

81

19

 

610

81

19

Belgium

482

80

20

 

472

81

19

 

474

79

21

Finland

303

73

27

 

296

74

26

 

300

74

26

UK1)

134

75

25

 

1,614

76

24

 

1,614

76

24

Hungary

113

35

65

 

129

39

61

 

134

42

58

Denmark

112

45

55

 

107

43

57

 

96

40

60

Czech Republic

60

48

52

 

58

47

53

 

62

46

54

Greece

45

53

47

 

46

54

46

 

49

54

46

Romania

37

41

59

 

33

36

64

 

33

36

64

Lithuania

26

46

54

 

24

50

50

 

25

48

52

Portugal

20

60

40

 

20

60

40

 

22

57

43

Ireland

14

64

36

 

14

64

36

 

14

64

36

Croatia

11

36

64

 

14

29

71

 

12

35

65

Rest of EU excl. Sweden

16

25

75

 

16

25

75

 

17

22

78

Total EU excl. Sweden

14,109

72

28

 

15,518

73

27

 

15,715

73

27

 

 

 

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

 

 

 

UK1)

1,479

75

25

 

 

Russia

1,299

62

38

 

1,295

61

39

 

1,346

61

39

Turkey

125

77

23

 

134

80

20

 

231

81

19

Norway

85

49

51

 

84

50

50

 

111

41

59

Ukraine

70

43

57

 

71

42

58

 

68

44

56

Switzerland

35

29

71

 

34

29

71

 

34

35

65

Rest of Europe excl. EU

5

100

 

4

100

 

4

100

Total Rest of Europe

3,098

68

32

 

1,622

61

39

 

1,794

62

38

TOTAL EUROPE

19,327

69

31

 

19,124

70

30

 

19,571

70

30

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

USA

3,215

71

29

 

3,214

71

29

 

3,473

71

29

Canada

286

64

36

 

306

65

35

 

345

61

39

Rest of North America

 

 

TOTAL NORTH AMERICA

3,501

71

29

 

3,520

71

29

 

3,818

70

30

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

Colombia

3,676

67

33

 

3,889

66

34

 

3,703

68

32

Mexico

3,007

69

31

 

3,027

70

30

 

3,060

70

30

Ecuador

1,086

69

31

 

1,163

66

34

 

1,171

65

35

Brazil

546

58

42

 

606

60

40

 

781

60

40

Chile

420

73

27

 

422

71

29

 

468

74

26

Argentina

369

66

34

 

323

65

35

 

335

63

37

Dominican Republic

266

67

33

 

268

66

34

 

261

65

35

Peru

140

40

60

 

130

37

63

 

131

26

74

Costa Rica

92

54

46

 

89

55

45

 

91

56

44

Nicaragua

 

3

67

33

 

4

38

62

Rest of Latin America

54

43

57

 

45

49

51

 

46

49

51

TOTAL LATIN AMERICA

9,656

67

33

 

9,965

66

34

 

10,051

67

33

 

 

 

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

 

 

 

China

9,493

57

43

 

9,287

57

43

 

9,533

57

43

Malaysia

1,371

43

57

 

1,332

43

57

 

1,307

43

57

India

330

91

9

 

389

88

12

 

449

86

14

Taiwan

246

62

38

 

259

62

38

 

268

61

39

Japan

122

41

59

 

134

46

54

 

148

42

58

Singapore

34

29

71

 

33

28

72

 

30

32

68

Rest of Asia

515

62

38

 

359

53

47

 

386

56

44

TOTAL ASIA

12,111

56

44

 

11,793

56

44

 

12,121

56

44

 

 

 

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

 

 

 

Tunisia

866

89

11

 

887

92

8

 

922

89

11

South Africa

404

43

57

 

449

41

59

 

437

43

57

Morocco

72

50

50

 

68

51

49

 

62

55

45

Libya

 

 

Other Rest of the world

147

33

67

 

174

44

56

 

240

58

42

TOTAL REST OF THE WORLD

1,489

69

31

 

1,578

71

29

 

1,661

71

29

Total Group

46,084

65

35

 

45,980

66

34

 

47,222

66

34

1)

The UK is included in the group EU excl. Sweden up to and including January 2020. Following its exit from the EU, the UK is included in the group Rest of Europe as of February 2020.

 

Non-current assets1)

TB2:2 Group by country

2020
SEKm

2019
SEKm

2018
SEKm

Sweden

4,192

3,520

2,331

 

 

 

 

EU excl. Sweden

 

 

 

Germany

25,320

26,050

25,552

France

7,380

7,807

8,517

Netherlands

3,267

3,211

2,695

Spain

3,386

3,669

3,646

Slovakia

685

736

1,053

Italy

3,313

3,439

3,001

Poland

1,586

1,922

1,864

Austria

808

864

707

Belgium

668

700

629

Finland

1,097

1,211

773

UK2)

5,742

5,166

Hungary

9

13

5

Denmark

38

42

3

Czech Republic

7

8

1

Greece

14

17

11

Romania

14

19

14

Lithuania

3

4

Portugal

75

79

75

Ireland

32

32

29

Croatia

1

2

Rest of EU excl. Sweden

2

3

Total EU excl. Sweden

47,705

55,570

53,741

 

 

 

 

Rest of Europe

 

 

 

UK2)

5,094

Russia

1,090

1,592

1,468

Turkey

39

60

187

Norway

13

15

2

Ukraine

5

5

5

Switzerland

80

140

65

Rest of Europe excl. EU

Total Rest of Europe

6,321

1,812

1,727

TOTAL EUROPE

58,218

60,902

57,799

 

 

 

 

North America

 

 

 

USA

16,529

19,283

18,478

Canada

537

598

563

Rest of North America

TOTAL NORTH AMERICA

17,066

19,881

19,041

 

 

 

 

Latin America

 

 

 

Colombia

2,025

2,345

2,037

Mexico

4,366

5,207

4,510

Ecuador

542

626

613

Brazil

411

644

718

Chile

596

650

679

Argentina

26

40

60

Dominican Republic

200

236

246

Peru

343

439

400

Costa Rica

11

15

2

Nicaragua

Rest of Latin America

3

3

2

TOTAL LATIN AMERICA

8,523

10,205

9,267

 

 

 

 

Asia

 

 

 

China

16,309

16,906

16,435

Malaysia

1,570

1,345

912

India

70

91

75

Taiwan

616

663

649

Japan

68

80

36

Singapore

3

16

11

Rest of Asia

601

709

685

TOTAL ASIA

19,237

19,810

18,803

 

 

 

 

Rest of the world

 

 

 

Tunisia

119

116

South Africa

643

791

725

Morocco

Libya

Other Rest of the world

842

955

950

TOTAL REST OF THE WORLD

1,485

1,865

1,791

Total Group

104,529

112,663

106,701

1)

Information about non-current assets by country refers to intangible assets and property, plant and equipment according to Notes D1 and D2. As of 2019, also right-of-use assets are included, refer to Note G2.

2)

The UK is included in the group EU excl. Sweden up to and including January 2020. Following its exit from the EU, the UK is included in the group Rest of Europe as of February 2020.