Facts & Figures 2011 - SCA
Facts & Figures 2011 - SCA Facts & Figures 2011 - SCA
4 SCA Forest Products produces publication papers for newspapers, magazines and catalogues, as well as pulp, solidwood products and renewable energy. SCA Forest Products also manages SCA’s extensive forest holding in northern Sweden, supplies SCA’s Swedish industries with wood raw materials and offers costefficient transport solutions to SCA’s units. Publication papers account for 50% of sales. Other segments are pulp, timber, solidwood products, renewable energy and logistics. While the principal market is Europe, solidwood products and publication papers are also exported to other parts of the world. Fibre strategy In Sweden, SCA’s industries utilize the high quality of the raw material from the Group’s own forests. In the south of the UK, far from the forests but close to Europe’s largest concentration of paper con SCA Skog SCA Forest Products SCA Transforest SCA Energy sumers, the jointly owned company Aylesford Newsprint uses 100% recovered paper in the production of newsprint. In Austria, close to the large forests of the Alpine region and major population centres, SCA Laakirchen utilises fresh fibre from the forest and recovered fibre in the production of highquality publication papers. The past year Net sales were on a par with the preceding year (rose 1% excluding exchange rate effects) and amounted to SEK 17,180m. Operating profit declined by 18% to SEK 2,001m. Higher prices for publication papers offset the rise in raw material costs and negative exchange rate effects. The lower operating profit in the pulp and sawmill operations was largely attributable to higher raw material costs and negative exchange rate effects. The productivity improvements implemented had a positive impact on earnings. ORGANISATION – SCA FOReST PROduCTS SCA Timber SCA Östrand President SCA Forest Products Business units SCA Ortviken Staff units SCA R&D Centre SCA Laakirchen Aylesford Newsprint 50%
During the year, SCA and the Norwegian firm Fred.Olsen Renewables formed a joint venture to construct two wind farms on SCA’s land in Västernorrland SCA Forest Products county. The area has a potential annual output from wind power generation of approximately 2 TWh. During the year, construction work commenced on the first key RATIOS SEKm 2011 Group share, % 2010 Net sales 17,180 16 17,123 of which publication papers of which pulp, timber and 8,490 8,526 solidwood products 7,066 8,597 Operating cash surplus 2,700 3,216 Change in working capital 227 706 Current capital expenditures 936 797 Other change in operating cash flow 350 147 Operating cash flow 1,642 18 1,860 Operating profit 2,001 21 2,455 Operating margin, % 12 14 Capital employed 32,294 34 31,475 Return, % 6 8 Strategic investments – plants and equipment 264 91 – company acquisitions/disposals 284 83 Average number of employees 4,263 10 4,186 delIVeRIeS 2011 2010 Newsprint 1), tonnes 549,000 557,000 SC paper, tonnes 521,000 521,000 LWC paper, tonnes 518,000 507,000 Solidwood products, m3 1,916,000 2) 1,817,000 Pulp, tonnes 480,000 500,000 1) Including SCA’s share in Aylesford Newsprint Ltd (50%). 2) Including deliveries from Gällö Timber- 5
- Page 1 and 2: Facts & Figures 2011 SCA Forest Pro
- Page 3 and 4: Contents SCA Group ________________
- Page 5: - SCA Americas includes tissue and
- Page 9 and 10: wind farms in the collaboration pro
- Page 11 and 12: SCA Ortviken (FSC) - LWC paper - Ne
- Page 13 and 14: Customers include newspaper and mag
- Page 15 and 16: Laakirchen papermill SCA Graphic La
- Page 17 and 18: SCA Östrand produces totally chlor
- Page 19 and 20: PROduCTION uNITS Solidwood produc
- Page 21 and 22: SCA Energy is the division of SCA F
- Page 23 and 24: SCA Skog Forestry Forest holdings,
- Page 25 and 26: SCA Transforest Distribution & logi
- Page 27 and 28: SVeNSkA CellulOSA AkTIebOlAGeT SCA
- Page 29 and 30: SCA TIMBER AB Rundvik sawmill Box 3
- Page 31 and 32: SCA TRANSFOReST Ab Box 805 SE851
During the year, <strong>SCA</strong> and the<br />
Norwegian firm Fred.Olsen<br />
Renewables formed a joint venture<br />
to construct two wind farms<br />
on <strong>SCA</strong>’s land in Västernorrland<br />
<strong>SCA</strong> Forest Products<br />
county. The area has a potential<br />
annual output from wind power<br />
generation of approximately<br />
2 TWh. During the year, construction<br />
work commenced on the first<br />
key RATIOS<br />
SEKm <strong>2011</strong><br />
Group<br />
share, % 2010<br />
Net sales 17,180 16 17,123<br />
of which publication papers<br />
of which pulp, timber and<br />
8,490 8,526<br />
solidwood products 7,066 8,597<br />
Operating cash surplus 2,700 3,216<br />
Change in working capital 227 706<br />
Current capital expenditures 936 797<br />
Other change in operating cash flow 350 147<br />
Operating cash flow 1,642 18 1,860<br />
Operating profit 2,001 21 2,455<br />
Operating margin, % 12 14<br />
Capital employed 32,294 34 31,475<br />
Return, % 6 8<br />
Strategic investments<br />
– plants and equipment 264 91<br />
– company acquisitions/disposals 284 83<br />
Average number of employees 4,263 10 4,186<br />
delIVeRIeS<br />
<strong>2011</strong> 2010<br />
Newsprint 1), tonnes 549,000 557,000<br />
SC paper, tonnes 521,000 521,000<br />
LWC paper, tonnes 518,000 507,000<br />
Solidwood products, m3 1,916,000 2) 1,817,000<br />
Pulp, tonnes 480,000 500,000<br />
1) Including <strong>SCA</strong>’s share in Aylesford Newsprint Ltd (50%).<br />
2) Including deliveries from Gällö Timber-<br />
5
Change language