Kraftliner expansion in Obbola, CTMP expansion at Ortviken and Bollsta grading mill up and running
Growth in renewable energy - new segment 1st of Jan 2023
Investment in own wind power, Markbygden
Ongoing investment in biofuels
Increased forest land values
EBITDA increased 12% vs 2021
Sales increased 10% vs 2021
EBITDA (SEKm) and EBITDA margin
12%
10,194
9,109
5,252
5,319
48%
49%
4,440
3,648
28% 27% 24%
22%
2017
2018
2019
2020
2021
2022
Note: Excluding effect of one-off items related to discontinuation of publication paper in 2020.
3
EBITDA (SEKm)
Industrial ROCE 1
10,194
40%
(9,109)
(33%)
EBITDA margin
Net debt/EBITDA
49%
1.0x
(48%)
(0.9x)
Proposed dividend (SEK)
2.50
Ordinary Extra
(2.25) (1.00)
EPS (SEK)
9.61
(8.46)
Note: Figures in brackets refer to 2021.
4
1. ROCE for the industrial segments; Wood, Pulp and Paper.
EBITDA (SEKm)
Industrial ROCE 1
1,981
24%
EBITDA margin
Net debt/EBITDA
41%
1.0x
1. LTM
Note: EBITDA excluding effect of one-off items related to discontinuation of publication paper in Q4 2020.
EBITDA (SEKm) and EBITDA margin
-29%
3,121
2,684
2,806
2,608
2,484
2,260
1,981
59%
1,377
1,359
53%
52%
53%
50%
47%
41%
30%
33%
Q4 '20
Q1 '21
Q2 '21
Q3 '21
Q4 '21
Q1'22
Q2'22
Q3'22
Q4'22
5
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SCA - Svenska Cellulosa AB published this content on 27 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 January 2023 07:34:15 UTC.
Svenska Cellulosa Aktiebolaget SCA specializes in the production and marketing of paper and wood. Net sales break down by activity as follows:
- production of pulp (26.2%): operates a pulp mill in Sweden;
- production of paper (24.9%): 2 production sites located in Sweden at the end of 2022;
- sale of wood products (24.6%): owns 5 sawmills located in Sweden;
- forestry (24.3%): 2.7 million hectares of forest assets operated in Sweden and the Baltic States. The group also develops a renewable energy production activity.
Net sales are distributed geographically as follows: Sweden (18.9%), Germany (10.6%), the United Kingdom (9.7%), Europe (35.3%), the United States (12.2%), Asia (7.9%) and other (5.4%).
SVENSKA CELLULOSA AKTIEBOLAGET SCA 
