Fact Sheet SCA
2011
Net sales 2011: SEK 106bn
44,000 employees and sales in more than 100 countries
World’s third largest hygiene products company
TENA and Tork leading global brands for incontinence
care and Away-From-Home tissue
Europe’s largest private forest owner with 2.6 millions hectares
SCA is a global hygiene and paper company that develops, produces and markets personal
care products, tissue and forest products.
SCA creates value by fulfilling the needs of customers and consumers in a spirit of
innovation, through ­continuous ­efficiency enhancements and with a clear desire to
contribute to sustainable development. In 2011, SCA had annual sales of SEK 106bn and
about 44,000 ­employees.
Strategic priorities
To improve profitability, increase growth and achieve the Group’s financial target
for return on capital employed, SCA has established the following p
­ rioritised areas:
Costs and cash flow
Capital efficiency
Innovation
Growth
The Group´s financial target: return on capital employed of 13%
SCA’s sales per region
Net sales, share of Group
Europe, 76Europe,
%
76 %
Personal
Personal Care,
23%Care, 23%
North America,
North9America,
%
9%
36 %
Tissue, 36 Tissue,
%
Latin America,
Latin6America,
%
6%
25 %
Packaging,Packaging,
25 %
Asia, 4 % Asia, 4 %
Forest 16
Products,
16 %
Forest Products,
%
Operating profit, share of Group
Personal Care, 27 %
Personal Care, 27 %
Tissue, 32 %
Tissue, 32 %
Packaging, 20 %
Packaging, 20 %
Forest Products, 21%
Forest Products, 21%
Australasia,Australasia,
4%
4%
Other 1%
countries, 1%
Other countries,
Total
Group:
SEK 105,750m
Total Group:
SEK
105,750m
Total Group: SEK 8,577m
Total Group: SEK 8,577m
❯ More info at www.sca.com
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Key figures
SEK
2011
2010
2009
2008
2007
105,750
106,965
109,358
110,449
105,913
Operating profit, SEKm
3,548
8,677
8,190
8,554
10,147
Operating profit1), SEKm
9,224
9,608
9,648
8,554
9,847
Operating margin, %
3
8
7
8
10
Operating margin, %1)
9
9
9
8
9
Profit before tax, SEKm
2,258
7,561
6,546
6,237
8,237
Profit before tax1), SEKm
7,934
8,492
8,004
6,237
7,937
Earnings per share, SEK
0.78
7.90
6.78
7.94
10.16
Earnings per share1), SEK
8.34
8.89
8.32
7.94
9.8
Cash flow from current operations per share, SEK
9.09
10.53
16.36
5.42
6.42
Return on capital employed, %
4
8
7
8
11
Return on capital employed, %1)
9
9
9
8
10
4.20
4.00
3.70
3.50
4.40
Net sales, SEKm
Dividend per share, SEK
Dividend yield, %
Debt / Equity ratio, multiple
1) 4.1
3.8
3.9
5.2
3.8
0.60
0.51
0.60
0.70
0.58
Excluding items affecting comparability.
Dividend per share
Trading in SCA shares
SEK
SCA shares are quoted and traded primarily on the Nasdaq OMX
5
Stockholm, and as American Depository Receipts (ADR level 1)
e
Averag
4
in the US through Deutsche Bank.
.7%
wth: 3
tive gro
cumula
3
Ticker names
2
Nasdaq OMX Stockholm SCA A and SCA B.
1
New York (ADR level 1) SVCBY.
0
-02
-03
-04
-05
-06
-07
-08
-09
-10
-11
Sustainability
Report 2011
SCA was named one of the world’s most
ethical com­panies by the Ethisphere
­Institute.
SCA is included in Dow Jones
­Sustainability Index, one of the world’s
most prestigious sustainability
indexes.
SCA is included in the Carbon
­Disclosure Leadership Index.
SCA became a UN Global Compact
member in 2008.
SCA is a member of World ­Business
Council for Sustainable Development
(wbcsd).
SCA is listed on the Global ­Challenges
Index.
Johan Karlsson
VP Investor Relations
johan.ir.karlsson@sca.com
Phone: +46 8 788 51 30
SCA Annual
Report
2011
Making a differ
ence
to everyday life
Recognition and awards
IR Contacts:
SCA Annual
CA focuses on four sustainability targets related
S
to carbon dioxide, water, forests and social responsibility.
SCA applies the Global Reporting Initiative (GRI) at level A
in its sustainability reporting. The report was reviewed by PwC.
Jessica Ölvestad
Investor Relations Manager
jessica.olvestad@sca.com
Phone: +46 8 788 52 82
Janet Östergren
IR-Coordinator
janet.ostergren@sca.com
Phone: +46 8 788 51 63
SCA has been listed on the FTSE4Good
­global sustain­ability index since 2001.
❯ More info at www.sca.com
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