01/02/2012

Ericsson

 

This page : Net sales and quarter results.

Ericsson is one of the biggest manufacturers of telecommunication network in the World.

 

 

Ericsson

 

Commentary

In January 2010, Ericsson exchanged EBITDA and EBITDA margin by EBITA and EBITA margin. EBITA is defined as the gains before interest, taxes, amortizations and depreciation of the acquired intangible assests. EBITA margin is EBITA like a pefrom the net revenue.   The exchange to EBITA was carried out in order to get better view of the company's basic business.

 

Quarter Results

 

Economic Results

 

Millions US$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Net Revenue	6,257	6,158	7,059	9,269	8,407	8,666	8,176	9,377	14.7%	1.4%
EBITDA	630	576	983	1,158	1,184	992	1,094	758	(30.7%)	(34.4%)
EBITDA Margin	10.1%	9.4%	13.9%	12.5%	14.1%	11.4%	13.4%	8.1%	-	-
Net Profit	177	260	528	647	648	509	557	219	(60.6%)	(66.0%)
Employees	86,537	87,413	88,060	90,261	91,546	97,929	100,890	104,525	3.6%	15.8%

 

 

Millions SEK	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11
Net Revenue	45,112	47,972	47,481	62,800	52,966	54,770	55,518	63,667
EBITDA	4,541	4,489	6,613	7,844	7,460	6,270	7,425	5,149
EBITDA Margin	10,1%	9,4%	13,9%	12,5%	14,1%	11,4%	13,4%	8,1%
Net Profit	1,274	2,027	3,553	4,381	4,080	3,216	3,782	1,489
Employees	86,537	87,413	88,060	90,261	91,546	97,929	100,890	104,525

 

 

Composition of the Net Revenue

 

Net Sales per segment

 

Millions US$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Networks	3,426	3,270	3,878	5,381	5,278	5,278	4,787	4,901	2.4%	(8.9%)
Global Services	2,510	2,578	2,836	3,376	2,767	3,012	3,010	3,973	32.0%	17.7%
Multimedia	320	311	345	512	362	376	379	503	32.6%	(1.9%)
Total	6,257	6,158	7,059	9,269	8,407	8,666	8,176	9,377	14.7%	1.2%

 

Millions SEK	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11
Networks	24,704	25,472	26,087	36,445	33,249	33,360	32,506	33,280
Global Services	18,098	20,080	19,076	22,869	17,435	19,036	20,438	26,975
Multimedia	2,310	2,420	2,318	3,469	2,282	2,374	2,574	3,412
Total	45,112	47,972	47,481	62,783	52,966	54,770	55,518	63,667

 

 

Net revenue per region

 

US$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
North America	1,317	1,675	1,912	2,076	2,089	1,950	1,781	1,650	(7.4%)	(20.5%)
China and North East Asia	687	591	1,032	1,398	1,370	1,428	1,423	1,604	12.7%	14.7%
Mediterranean	702	723	746	1,021	762	877	770	1,214	57.7%	18.8%
Western and Central Europe	726	567	640	874	763	687	679	776	14.3%	(11.2%)
South East Asia and Oceania	488	468	568	579	493	480	548	590	7.8%	2.0%
Latin America	550	539	545	893	637	780	885	1,035	16.9%	15.9%
Middle East	548	487	405	684	487	561	538	765	42.3%	11.8%
Norther Europe and Central Asia	319	344	351	713	534	720	519	557	7.2%	(21.9%)
India	319	173	317	420	503	443	335	224	(33.0%)	(46.6%)
Other	266	212	277	311	417	390	327	488	49.1%	56.7%
Sub Saharan Africa	335	379	267	300	351	350	371	474	27.7%	58.1%
TOTAL	6,257	6,158	7,059	9,269	8,407	8,666	8,176	9,377	14.7%	1.2%

 

 

SEK	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11
North America	9,498	13,050	12,861	14,064	13,162	12,324	12,096	11,203
China and North East Asia	4,950	4,607	6,940	9,468	8,633	9,025	9,662	10,889
Mediterranean	5,060	5,630	5,020	6,918	4,799	5,543	5,225	8,240
Western and Central Europe	5,235	4,414	4,302	5,917	4,806	4,342	4,612	5,270
South East Asia and Oceania	3,517	3,643	3,822	3,920	3,108	3,033	3,720	4,009
Latin America	3,964	4,200	3,667	6,051	4,015	4,927	6,012	7,028
Middle East	3,948	3,796	2,721	4,634	3,070	3,546	3,650	5,195
Norther Europe and Central Asia	2,300	2,679	2,363	4,829	3,365	4,552	3,527	3781
India	2,303	1,351	2,129	2,843	3,169	2,798	2,273	1,522
Other	1,919	1,651	1,861	2,109	2,627	2,466	2,222	3,312
Sub Saharan Africa	2,418	2,951	1,795	2,030	2,212	2,214	2,519	3,218
TOTAL	45,112	47,972	47,481	62,783	52,966	54,770	55,518	63,667

 

 

Annual Results

 

Economic Results

 

Millions US$	2007	2008	2009	2010	2011	∆Year
Net Revenue	29,341	26,717	29,000	30,037	33,420	11.3%
EBITA	4,985	3,252	3,018	3,469	3,874	11.7%
EBITDA Margin	17.0%	12.2%	10.4%	11.6%	11.6%	-
Net Profit	3,459	1,492	580	1,660	1,851	11.5%

 

 

Millions SEK	2007	2008	2009	2010	2011	∆Year
Net Revenue	187,780	208,930	206,477	203,348	226,921	11.6%
EBITA	31,901	25,430	21,488	23,487	26,304	12.0%
EBITDA Margin	17.0%	12.2%	10.4%	11.5%	11.6%	-
Net Profit	22,135	11,667	4,127	11,235	12,569	11.9%

 

 

Net Sales per Segment (Net Sales) - Annual Results

 

Millions US$	2007	2008	2009	2010	2011	∆Year
Networks	20,159	18,165	19,253	16,648	19,499	17.1%
Professional Services	6,703	6,296	7,882	11,835	12,354	4.4%
Multimedia	2,485	2,257	1,864	1,553	1,567	0.9%
Sales among segments (-)	(44)	-	-	-	-	-
Total sales	29,341	26,717	29,000	30,037	33,420	11.3%
Net Profit	3,459	1,492	580	1,660	1,851	11.5%

 

 

Millions SEK	2006	2007	2008	2009	2010	2011	∆Year
Networks	127,694	129,017	142,050	137,082	112,708	132,395	17.5%
Professional Services	36,847	42,902	49,234	56,123	80,123	83,884	4.7%
Multimedia	13,894	15,905	17,646	13,272	10,517	10,642	1.2%
Sales among segments (-)	(229)	(44)	-	-	-	-	-
Total sales	179,821	187,780	208,930	206,477	203,348	226,921	11.6%
Operational Margin	20.15%	16.32%	7.78%	2.87%	-	-	-
Net Profit	26,436	22,135	11,667	4,127	11,235	12,569	11.9%

 

 

Sales per market

 

-	2009	2010	2011
North America	12%	24%	22%
Latin America	10%	9%	10%
North Europe and Central Asia	6%	6%	7%
Western and Central Europe	11%	10%	8%
Mediterranean	12%	11%	10%
Middle East	9%	7%	7%
Sub Saharan Africa	7%	5%	4%
India	7%	4%	4%
China and North Western Asia	13%	13%	17%
Oceania and Sourth Western Asia	10%	7%	6%
Others	4%	4%	5%
Total	100%	100%	100%

 

 

-	2006	2007	2008	2009	2010	2011
Western Europe	29%	28%	25%	22%	-	-
Rest of Europe, Middle West and Africa	28%	26%	25%	25%	-	-
North America	9%	7%	9%	12%	24%	22%
Latin America	9%	10%	11%	10%	9%	10%
Pacific Asia	24%	29%	30%	32%	-	-
Total	100%	100%	100%	100%	100%	100%

 

 

Biggest markets in Net Sales

 

Top 10	2006	2007	2008	2009	2010	2011
US	8%	6%	7%	10%	23%	21%
China	7%	7%	7%	9%	7%	8%
India	4%	6%	7%	7%	4%	4%
Italy	6%	5%	5%	4%	4%	4%
UK	6%	4%	3%	4%	-	-
Indonesia	3%	3%	4%	4%	-	-
Brazil	3%	3%	4%	3%	-	-
Japan	-	3%	3%	3%	5%	6%
Spain	5%	5%	4%	3%	-	-
Sweden	4%	4%	4%	2%	-	-
Australia	-	-	2%	2%	-	-
Total	46%	46%	50%	51%	33%	-

 

 

Ericsson Brazil

 

Million R$	2007	2008	2009
Gross Revenue	1,202	1,481	1,736
Net Revenue	952	1,098	1,416
Net Profit	388.8	34.5	(14.9)

 

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