Relevant GRI Indicators
Note 1. Segment information
|
Sandvik Machining Solutions |
Sandvik Mining and Rock Technology |
Sandvik Materials Technology |
Other Operations |
Group activities |
Eliminations |
Group total |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
2018 |
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue |
35,777 |
40,343 |
36,495 |
42,772 |
13,618 |
15,111 |
4,937 |
1,846 |
— |
— |
|
|
90,827 |
100,072 |
Internal revenue |
983 |
720 |
49 |
30 |
333 |
338 |
218 |
148 |
— |
— |
–1,582 |
–1,235 |
|
|
Group total |
36,761 |
41,063 |
36,544 |
42,802 |
13,951 |
15,448 |
5,155 |
1,994 |
— |
— |
–1,582 |
–1,235 |
90,827 |
100,072 |
Share of results of associated companies |
2 |
— |
20 |
6 |
33 |
39 |
— |
— |
— |
— |
|
|
56 |
45 |
Operating profit/loss by business area |
8,413 |
9,872 |
5,724 |
7,380 |
277 |
1,391 |
4,433 |
731 |
–774 |
–685 |
|
|
18,073 |
18,689 |
Net financing items |
|
|
|
|
|
|
|
|
|
|
|
|
–1,080 |
–795 |
Income tax expense for the year |
|
|
|
|
|
|
|
|
|
|
|
|
–3,780 |
–4,646 |
Profit for the year |
|
|
|
|
|
|
|
|
|
|
|
|
13,212 |
13,249 |
Other disclosures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
29,993 |
36,483 |
32,422 |
39,120 |
15,490 |
17,048 |
491 |
216 |
1,796 |
1,489 |
|
|
80,193 |
94,356 |
Investments in associates |
5 |
5 |
89 |
94 |
175 |
— |
— |
— |
— |
— |
|
|
269 |
100 |
Total assets |
29,999 |
36,488 |
32,512 |
39,214 |
15,665 |
17,048 |
491 |
216 |
1,796 |
1,489 |
|
|
80,462 |
94,455 |
Unallocated assets |
|
|
|
|
|
|
|
|
|
|
|
|
21,787 |
23,254 |
Group total |
|
|
|
|
|
|
|
|
|
|
|
|
102,250 |
117,710 |
Liabilities |
6,425 |
7,389 |
10,011 |
10,535 |
3,507 |
3,897 |
276 |
302 |
1,698 |
1,162 |
|
|
21,918 |
23,285 |
Unallocated liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
34,562 |
35,936 |
Group total |
|
|
|
|
|
|
|
|
|
|
|
|
56,480 |
59,220 |
Capital expenditure |
1,561 |
2,223 |
778 |
743 |
869 |
811 |
150 |
10 |
222 |
133 |
|
|
3,580 |
3,920 |
Depreciation/Amortization |
–1,956 |
–1,982 |
–1,553 |
–1,580 |
–792 |
–797 |
–157 |
–59 |
–123 |
–129 |
|
|
–4,581 |
–4,546 |
Impairment losses |
11 |
–53 |
–39 |
–41 |
–320 |
127 |
–1 |
124 |
— |
–8 |
|
|
–349 |
150 |
Other non-cash expenses |
–122 |
140 |
72 |
160 |
77 |
3 |
–4,157 |
–730 |
553 |
299 |
|
|
–3,579 |
–128 |
All transactions between the business areas are on market terms. For information regarding business combinations, see Note 30.
Revenue by country, Group |
2017 |
2018 |
USA |
13,895 |
14,302 |
Germany |
7,147 |
7,916 |
China |
6,259 |
7,299 |
Australia |
5,299 |
6,415 |
Sweden |
3,537 |
3,951 |
Russia |
3,157 |
3,921 |
Italy |
3,721 |
3,817 |
Canada |
2,890 |
3,653 |
Mexico |
2,711 |
3,588 |
France |
3,149 |
3,299 |
UK |
2,967 |
3,180 |
South Africa |
3,158 |
3,102 |
India |
2,918 |
3,019 |
Japan |
2,229 |
2,273 |
Indonesia |
1,410 |
1,730 |
Brazil |
1,479 |
1,628 |
Norway |
991 |
1,504 |
Poland |
1,046 |
1,319 |
Korea |
1,468 |
1,237 |
Chile |
942 |
1,231 |
Spain |
1,055 |
1,194 |
Austria |
1,023 |
1,140 |
Ghana |
721 |
1,032 |
Finland |
1,057 |
1,030 |
Other countries |
16,599 |
17,294 |
Total |
90,827 |
100,072 |
Income is specified by country based on where customers are.
Non-current assets by country, Group |
2017 |
2018 |
Sweden |
13,494 |
13,549 |
USA |
9,922 |
9,848 |
France |
907 |
4,442 |
Germany |
3,663 |
3,833 |
Austria |
2,545 |
2,565 |
Finland |
1,865 |
2,062 |
UK |
1,656 |
1,874 |
China |
1,422 |
1,595 |
India |
1,270 |
1,180 |
Canada |
575 |
774 |
Czech Republic |
817 |
823 |
Australia |
928 |
622 |
Italy |
466 |
617 |
Japan |
479 |
532 |
Switzerland |
445 |
423 |
Other countries |
1,319 |
2,873 |
Total |
41,773 |
47,612 |
Non-current assets are specified by country based on where the customers are.