Operating profit by product segment
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IFRS Quarterly
SEK million | Q3/22 | Q2/22 | Q1/22 | Q4/21 | Q3/21 | Q2/21 | Q1/21 | Q4/20 | Q3/20* | Q2/20* | Q1/20* | Q4/19 | Q3/19 | Q2/19 | Q1/19 | Q4/18 | Q3/18 | Q2/18 | Q1/18 | Q4/17** | Q3/17** | Q2/17** | Q1/17** | Q4/16 | Q3/16 | Q2/16 | Q1/16 | Q4/15 | Q3/15 | Q2/15 | Q1/15 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Smokefree | 2,009 | 1,817 | 1,613 | 1,547 | 1,558 | 1,428 | 1,465 | 1,168 | 1,519 | 1,301 | 1,154 | 1,060 | 1,093 | 1,039 | 805 | 846 | 889 | 836 | 747 | 705 | 738 | 709 | 645 | 632 | 693 | 687 | 628 | 649 | 676 | 655 | 576 |
Cigars | 383 | 416 | 445 | 343 | 481 | 458 | 560 | 481 | 499 | 378 | 438 | 359 | 423 | 411 | 384 | 332 | 380 | 407 | 294 | 311 | 315 | 372 | 316 | 305 | 369 | 295 | 293 | 262 | 269 | 274 | 263 |
Lights | 20 | 38 | 57 | 67 | 60 | 103 | 67 | 46 | 57 | 52 | 67 | 100 | 88 | 6 | 43 | 66 | 46 | 46 | 31 | 68 | 46 | 37 | 60 | 62 | 61 | 54 | 42 | 50 | 47 | 36 | 57 |
Operating profit from product segments | 2,412 | 2,271 | 2,115 | 1,957 | 2,099 | 1,988 | 2,092 | 1,695 | 2,075 | 1,731 | 1,659 | 1,520 | 1,603 | 1,456 | 1,233 | 1,243 | 1,315 | 1,288 | 1,072 | 1,084 | 1,100 | 1,118 | 1,021 | 999 | 1,124 | 1,036 | 963 | 961 | 993 | 965 | 896 |
Other operations | -12 | -44 | -91 | -57 | -24 | -32 | -37 | -45 | -28 | -38 | -58 | -54 | -18 | -22 | -43 | -47 | -9 | -25 | -25 | -40 | -12 | -28 | -24 | -45 | -34 | -29 | -24 | -53 | -14 | -28 | -29 |
Operating profit from segments before 2017 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 954 | 1,089 | 1,008 | 939 | 908 | 979 | 937 | 866 |
Share of net profit/loss in STG | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 | 53 | 68 | - | 87 | 126 | 148 |
Subtotal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 954 | 1,144 | 1,061 | 1,007 | 908 | 1,065 | 1,063 | 1,014 |
Settlement income | - | - | - | - | - | - | 300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment charge - European chewing tobacco business | - | - | - | - | - | - | - | - | - | - | - | -367 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from defined benefit plan amendment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 69 | - | - | - | - | - | - | - | - | - | - | - |
Relocation of distribution facilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -42 | - |
Capital gain from sale of land | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 107 | - | - | - | - | - | - | - | - |
Sale of STG shares | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 | - | - | 131 | - | 648 | - | 560 | - | - | - | - |
Sale of distribution facility | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 145 | - | - | - | - |
Gain on fair value of STG shares | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 902 | - | - | - | - | - | - |
Operating profit | 2,400 | 2,227 | 2,024 | 1,901 | 2,075 | 1,956 | 2,354 | 1,650 | 2,048 | 1,693 | 1,601 | 1,098 | 1,586 | 1,434 | 1,190 | 1,196 | 1,305 | 1,263 | 1,047 | 1,178 | 1,088 | 1,091 | 1,235 | 954 | 2,694 | 1,061 | 1,711 | 908 | 1,065 | 1,021 | 1,014 |
* The operating profit for the Group and for the product segment Cigars have been restated for the three first quarters in 2020. For further information, se note 1 in Q4 interim report 2020.
** Financial statements for 2017 has been restated in accordance with IFRS 15. As a consequence of the implementation of IFRS 15, Swedish Match segment reporting has changed as of 2017.
IFRS Annually
SEK million | 2021 | 2020 | 2019 | 2018 | 2017* | 2016 | 2015 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Smokefree | 5,998 | 5,142 | 3,997 | 3,317 | 2,798 | 2,641 | 2,556 | ||||||||||
Cigars | 1,841 | 1,796 | 1,577 | 1,412 | 1,314 | 1,262 | 1,068 | ||||||||||
Lights | 297 | 222 | 238 | 189 | 211 | 219 | 190 | ||||||||||
Operating profit from product segments | 8,136 | 7,160 | 5,812 | 4,918 | 4,323 | 4,122 | 3,815 | ||||||||||
Other operations | -150 | -169 | -137 | -106 | -104 | -132 | -124 | ||||||||||
Operating profit from product segments before 2017 | - | - | - | - | - | 3,990 | 3,690 | ||||||||||
Share of net profit/loss in STG | - | - | - | - | - | 176 | 360 | - | |||||||||
Subtotal | - | - | - | - | - | 4,166 | 4,050 | ||||||||||
Settlement income | 300 | - | - | - | - | - | - | ||||||||||
Impairment charge - European chewing tobacco business | - | - | -367 | - | - | - | - | ||||||||||
Income from defined benefit plan amendment | - | - | - | - | 69 | - | - | ||||||||||
Relocation of distribution facilities | - | - | - | - | - | - | -42 | ||||||||||
Capital gain from sale of land | - | - | - | - | 107 | - | - | ||||||||||
Sale of STG shares | - | - | - | - | 197 | 1,208 | - | ||||||||||
Gain on fair value of STG shares | - | - | - | - | - | 902 | - | ||||||||||
Sale of distribution facility | - | - | - | - | - | 145 | - | ||||||||||
Operating profit | 8,286 | 6,991 | 5,307 | 4,812 | 4,592 | 6,420 | 4,008 |
* Financial statements for 2017 has been restated in accordance with IFRS 15. As a consequence of the implementation of IFRS 15, Swedish Match segment reporting has changed as of 2017.