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Scania interim reports

2020

Scania Interim Report January–September 2020

Scania delivered a strong underlying performance during the period though significantly impacted by the global pandemic.?

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Summary of the first nine months of 2020

  • Net sales decreased by 22 percent to SEK 88,843 m. (113,815)
  • Operating income decreased by 62 percent and amounted to SEK 5,249 m. (13,889)
  • Cash flow amounted to SEK 3,358 m. (7,531) in Vehicles and Services
  • In the third quarter net sales decreased by 17 percent to SEK 30,374 m. (36,544) and operating income by 45 percent to SEK 2,436 m. (4,445)

Scania Interim Report January–June 2020

The period was strongly dominated by the coronavirus outbreak and its consequences in the form of lower demand and decreased production.

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Summary of the first six months of 2020

  • Net sales decreased by 24 percent to SEK 58,469 m. (77,271)
  • Operating income decreased by 70 percent to SEK 2,813 m. (9,444)
  • Cash flow amounted to SEK 1,867 m. (3,638) in Vehicles and Services
  • In the second quarter of 2020, net sales fell by 38 percent to SEK 25,418 m. (41,179) and operating income
    decreased to SEK -192 m. (5,237)??

Scania Interim Report January–March 2020

The first quarter of 2020 started in a positive way but was from March dominated by the coronavirus outbreak and the extraordinary social measures taken to reduce the spread of infection.

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Summary of the first three months of 2020

  • Net sales fell by 8 percent to SEK 33,051 m. (36,092)
  • Operating income fell by 29 percent to SEK 3,005 m. (4,207)
  • Cash flow amounted to SEK 1,441 m. (507) in Vehicles and Services

2019

Year-end Report January-December 2019

2019 was a year of continued growth and many records for Scania. Vehicle deliveries reached historically high levels as did service volume.

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Summary of the full year 2019

  • To fight climate change, Scania is setting Science Based Targets in line with limiting global warming to 1.5°C
  • Net sales increased by 11 percent to SEK 152,419 m. (137,126)
  • Operating income increased by 26 percent to SEK 17,488 m. (13,832)
  • Cash flow amounted to SEK 10,994 m. (3,718) in Vehicles and Services

Interim Report January-September 2019

Scania’s net sales for the first nine months of 2019 amounted to SEK 113.8 billion, an increase of 15 percent compared to the previous year.

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Summary of the first nine months of 2019

  • For an hour in September, work stopped at Scania’s operations globally in an educational effort aimed at Scania’s 52,000 employees on climate change and the company’s sustainability efforts
  • Operating income increased by 37 percent and amounted to SEK 13,889 m. (10,153)
  • Net sales increased by 15 percent to SEK 113,815 m. (98,674)
  • Cash flow amounted to SEK 7,531 m. (-78) in Vehicles and Services

Interim Report January-June 2019

Scania increased its net sales to a record high SEK 77.3 billion in the first six months of 2019, an increase of 17 percent compared to the previous year.?

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Summary of the first six months of 2019

  • Operating income increased by 36 percent to SEK 9,444 m. (6,950)
  • Net sales increased by 17 percent to SEK 77,271 m. (66,228)
  • Cash flow amounted to SEK 3,638 m. (-1,100) in Vehicles and Services

Interim report January–March 2019

Scania’s net sales rose to SEK 36.1 billion and earnings in the first quarter amounted to an all-time-high of SEK 4,207 m., which gave an operating margin of 11.7 percent.

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Summary of the first three months of 2019

  • Operating income rose by 27 percent to SEK 4,207 m. (3,315)
  • Net sales increased by 16 percent to SEK 36,092 m. (31,115)
  • Cash flow amounted to SEK 507 m. (64) in Vehicles and Services

2018

Year-end Report January–December 2018

2018 was a year of continued growth and of records in many areas, while we carried out the biggest industrial transition in the company’s history.

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Summary of the full year 2018

  • Operating income amounted to SEK 13,832 m. (12,434)
  • Net sales increased by 11 percent to SEK 137,126 m. (123,366)
  • Cash flow amounted to SEK 3,665 m. (5,696) in Vehicles and Services
  • As from the 2018 financial year, the presentation of the income statement has been adjusted to align with Volkswagen Group’s (including comparative periods)

January–September 2018

Summary of the first nine months of 2018

  • Operating income amounted to SEK 10,153 m. (9,080)
  • Net sales increased by 11 percent to SEK 98,674 m. (89,111)
  • Cash flow amounted to SEK -134 m. (3,002) in Vehicles and Services
  • The period was affected by major disruptions in the supply chain resulting in negative cash flow
  • As from the 2018 financial year, the presentation of the income statement has been adjusted to align with Volkswagen Group’s (including comparative periods)?

January–June 2018

Scania increased its net sales to a record high SEK 66.2 billion in the first six months of 2018, an increase of 9 percent compared to the previous year.

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Summary of the first six months of 2018

  • Operating income rose to SEK 6,950 m. (6,464)
  • Net sales increased by 9 percent to SEK 66,228 m. (60,541)
  • Cash flow amounted to SEK -1,157 m. (3,290) in Vehicles and Services
  • As from 2018 Scania’s presentation of the income statement has been adjusted to align with Volkswagen Group’s (including comparative periods)

January–March 2018

Scania’s net sales rose to a record high SEK 31.1 billion and earnings in the first quarter amounted to SEK 3,315 m., which gave an operating margin of 10.7 percent.?

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Summary of the first three months of 2018

  • Operating income rose by 8 percent to SEK 3,315 m. (3,081)
  • Net sales increased by 6 percent to SEK 31,115 m. (29,299)
  • Cash flow amounted to SEK -437 m. (2,353) in Vehicles and Services
  • As from 2018 Scania’s presentation of the income statement has been adjusted to align with Volkswagen
    Group’s (including comparative periods)

2017

Year-end Report January–December 2017

Scania’s net sales rose to a record high SEK 119.7 billion, an increase of 15 percent compared to the previous year. Truck deliveries reached an all-time-high and demand for our new truck range was good. Higher vehicle and service volume impacted earnings positively, offsetting higher production costs for running double product ranges, constraints in the supply chain and an unfavourable market mix.

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Summary of the full year 2017

  • Operating income, excluding items affecting comparability, amounted to SEK 12,434 m. (10,124)
  • Operating income, amounted to SEK 12,434 m. (6,324)
  • Net sales increased by 15 percent to SEK 119,713 m. (103,927)
  • Cash flow amounted to SEK 5,701 m. (3,427) in Vehicles and Services

January–September 2017

Scania’s net sales in the first nine months of 2017 rose to a record high SEK 86.4 billion, an increase of 15 percent compared to the previous year. Demand for the new truck range was good and the service trend remains positive.

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Summary of the first nine months of 2017

  • Operating income, excluding items affecting comparability, amounted to SEK 9,080 m. (7,492)
  • Operating income rose to SEK 9,080 m. (3,692)
  • Net sales increased by 15 percent to SEK 86,403 m. (75,209)
  • Cash flow amounted to SEK 3,007 m. (-192) in Vehicles and Services

January–June 2017

Scania’s net sales rose to a record high SEK 58.7 billion, an increase of 17 percent compared to last year.

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Summary of the first six months of 2017

  • Operating income rose to SEK 6,464 m. (1,316)
  • Operating income, excluding items affecting comparability, amounts to SEK 6,464 m. (5,116)
  • Net sales increased by 17 percent to SEK 58,738 m. (50,110)
  • Cash flow amounted to SEK 3,291 m. (-492) in Vehicles and Services

January–March 2017

Scania’s net sales rose to a record high SEK 28.4 billion and earnings for the first quarter reached SEK 3,081 m. Higher vehicle and service volumes were partly offset by the high investment level related to Scania’s new truck generation.

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Summary of the first three months of 2017

  • Operating income rose by 35 percent to SEK 3,081 m. (2,275)
  • Net sales increased by 23 percent to SEK 28,411 m. (23,056)
  • Cash flow amounted to SEK 2,351 m. (133) in Vehicles and Services
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