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8/7/2012 2:58 AM Income statement
Income Statement Orkla Group Q2 2012
1.4-30.6 1.1-30.6 1.1-31.12
Am ounts in NOK m illion 2012 2011 2012 2011 2011
Operating revenues 15,145 15,897 29,937 30,897 61,009
Operating expenses -13,690 -14,355 -27,148 -28,091 -55,107
Depreciations and write-downs of property, plant and equipment -463 -463 -909 -941 -1,861
Operating profit EBITA 992 1,079 1,880 1,865 4,041
Amortisation intangible assets -11 -7 -22 -14 -55
Other income and expenses -216 -369 -256 -435 -1,041
Operating profit 765 703 1,602 1,416 2,945
Profit from associates -446 -3,877 -93 -2,957 -5,505
Dividends 122 236 174 320 440
Gains and losses/write-downs Investment portfolio 231 658 658 1,019 1,643
Financial items, net -131 -107 -250 -225 -446
Profit/loss before taxes 541 -2,387 2,091 -427 -923
Taxes -241 -251 -486 -470 -1,018
Profit/loss for the period for continued operations 300 -2,638 1,605 -897 -1,941
Gains/profit discontinued operations 0 0 0 1,213 1,213
Profit/loss for the period 300 -2,638 1,605 316 -728
Profit/loss attributable to non-controlling interests 15 14 31 16 48
Profit/loss attributable to owners of the parent 285 -2,652 1,574 300 -776
Profit/loss before tax, Industrial Activities 146 -3,303 1,033 -1,802 -3,020
Profit/loss before tax, Orkla Financial Investments 395 916 1,058 1,375 2,097
Earnings per share diluted (NOK) 0 -3 2 0 -1
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8/7/2012 2:58 AM Income statement
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8/7/2012 2:58 AM Income statement
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8/7/2012 2:58 AM Income statement
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8/7/2012 2:58 AM Income statement
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8/7/2012 2:58 AM Income statement
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8/7/2012 2:58 AM Balance sheet
Group Balance Sheet Q2 2012
30.6 31.12
Am ounts in NOK m illion 2012 2011
Assets:
Intangible assets 12,616 12,801
Property, plant and equipment 18,142 18,058
Financial non-current assets 4,683 5,682
Non-current assets 35,441 36,541
Assets in discontinued operations 0 391
Inventories 7,936 8,047
Receivables 11,189 10,462
Investment portfolio etc. 3,666 5,502
Cash and cash equivalents 4,909 5,453
Current assets 27,700 29,855
Total assets 63,141 66,396
Equity and debt:
Paid-in equity 1,984 1,997
Earned equity 29,930 32,109
Non-controlling interests 307 280
Equity 32,221 34,386
Provisions 3,097 3,165
Non-current interest-bearing liabilities 15,350 15,488
Current interest-bearing liabilities 1,103 1,472
Liabilities in discontinued operations 0 177
Other current liabilities 11,370 11,708
Equity and liabilities 63,141 66,396
Equity ratio (%): 51.0 % 51.8 %
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8/7/2012 2:58 AM Cash flow
Cash Flow Statement Orkla Group - Q2 2012
1.1-30.6 1.1-31.12
Am ounts in NOK m illion 2012 2011 2011
Industrial activities:
Operating profit 1,477 1,457 3,023
Amortisation, depreciation and write-downs 967 1,051 2,088
Change in net working capital -888 -2,160 -1,094
Cash flow from operating activities before net replacement expenditures 1,556 348 4,017
Net replacement expenditures -861 -665 -1,557
Cash flow from operations 695 -317 2,460
Financial items, net -244 -229 -488
Cash flow from Industrial activities 451 -546 1,972
Cash flow from Orkla Financial Investments 675 -104 66
Taxes paid -952 -369 -603
Discontinued operations and other payments 199 -558 -509
Cash flow before capital transactions 373 -1,577 926
Dividends paid -2,624 -2,561 -7,436
Net share buy back/sale -467 -171 -109
Cash flow before expansion -2,718 -4,309 -6,619
Expansion investments, Industry division -270 -440 -906
Sold companies/share of companies 933 13,503 13,503
Acquired companies/share of companies -128 -590 -1,498
Net purchases/sales portfolio investments 2,015 2,051 4,494
Net cash flow -168 10,215 8,974
Currency translations net interest-bearing debt 120 219 33
Change in net interest-bearing debt 48 -10,434 -9,007
Net interest-bearing debt 10,693 9,218 10,645
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Quarterly figures - segment information
Operating rev enues
1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6
Amounts in NOK million 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012
Orkla Group 12 004 12 072 12 660 13 497 50 233 13 094 14 162 14 198 15 884 57 338 15 000 15 897 14 896 15 216 61 009 14 792 15 145
Orkla Brands 5 398 5 663 5 661 6 324 23 046 5 403 5 440 5 804 6 980 23 627 5 714 6 008 6 030 6 869 24 621 5 583 5 662
Orkla Foods Nordic 2 283 2 436 2 377 2 658 9 754 2,190 2,262 2,267 2 719 9 438 2,213 2,391 2,242 2,650 9,496 2,026 2,063
Orkla Brands Nordic 1 870 1 877 1 890 2 085 7 722 1,949 1,832 1,939 2 176 7 896 1,937 1,911 1,947 2,133 7,928 1,924 1,878
Orkla Brands International 430 460 459 590 1 939 412 428 464 705 2 009 445 448 498 722 2,113 452 471
Orkla Food Ingredients 898 972 1 018 1 078 3 966 916 980 1,201 1 463 4 560 1,192 1,325 1,418 1,457 5,392 1,232 1,308
Eliminations Orkla Brands - 83 - 82 - 83 - 87 - 335 -64 -62 -67 - 83 - 276 -73 -67 -75 -93 -308 -51 -58
Sapa 4 883 4 904 5 424 5 592 20 803 6 120 7 251 7 024 7 289 27 684 7 882 8 307 7 621 7 034 30 844 7 712 7 963
Sapa Profiles 3 780 3 532 4 120 4 189 15 621 4,827 5,748 5,577 5 519 21 671 6,168 6,656 6,077 5,578 24,479 6,093 6,272
Sapa Heat Transfer and Building System 1 290 1 558 1 507 1 501 5 856 1,481 1,705 1,648 1 980 6 814 1,941 1,905 1,762 1,672 7,280 1,822 1,931
Eliminations Sapa - 187 - 186 - 203 - 98 - 674 -188 -202 -201 - 210 - 801 -227 -254 -218 -216 -915 -203 -240
Borregaard Chemicals 987 931 937 960 3 815 913 937 933 967 3 750 1,032 1,016 985 971 4,004 981 1,036
Hydro Power 382 230 336 405 1 353 99 125 493 604 1 321 706 529 214 242 1,691 208 195
Orkla Financial Investments 844 654 709 770 2 977 835 677 182 321 2 015 78 58 69 123 328 321 297
Orkla HQ/Other Business -490 - 310 - 407 - 554 -1 761 -276 -268 -238 - 277 -1 059 -412 -21 -23 -23 -479 -13 -8
Operating profit (EBITA)
1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6
Amounts in NOK m illion 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012
Orkla Group 367 528 973 1 161 3 029 660 927 1 035 1 322 3 944 786 1 079 1 124 1 052 4 041 888 992
Orkla Brands 522 638 759 874 2 793 624 657 776 910 2 967 520 626 762 876 2,784 523 587
Orkla Foods Nordic 171 279 297 341 1 088 194 278 290 353 1 115 186 277 262 357 1,082 197 259
Orkla Brands Nordic 327 295 367 391 1 380 385 330 418 411 1 544 363 312 428 361 1,464 334 276
Orkla Brands International -3 4 31 57 89 0 -15 0 55 40 -63 -26 10 87 8 -37 -15
Orkla Food Ingredients 27 60 64 85 236 45 64 68 91 268 34 63 62 71 230 29 67
Sapa -342 -148 29 117 - 344 129 298 162 155 744 215 320 163 114 812 182 251
Sapa Profiles -313 - 206 - 68 13 - 574 43 201 99 30 373 119 215 119 81 534 110 154
Sapa Heat Transfer and Building System -29 58 97 104 230 86 97 63 125 371 96 105 44 33 278 72 97
Borregaard Chemicals 38 42 90 46 216 30 31 92 85 238 134 153 164 80 531 125 158
Hydro Power 234 98 211 258 801 -14 20 98 73 177 -13 93 93 87 260 33 45
Orkla Financial Investments -21 - 17 - 32 - 15 - 85 -39 -4 2 192 151 0 -41 1 -18 -58 103 42
Orkla HQ/Other Business -64 - 85 - 84 - 119 - 352 -70 -75 -95 - 93 - 333 -70 -72 -59 -87 -288 -78 -91
Amortisation
1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6
Amounts in NOK million 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012
Orkla Group -50 -50 -53 -60 - 213 -10 -15 -12 -15 - 52 -7 -7 -9 -32 -55 -11 -11
Orkla Brands -4 -4 -6 - 12 - 26 -2 -3 -2 -4 - 11 -2 -2 -2 -9 -15 -4 -3
Sapa 0 0 0 -3 -3 0 -4 -3 -3 - 10 -4 -3 -5 -20 -32 -6 -6
Borregaard/Hydro power/Orkla Financial Investments -46 - 46 - 47 - 45 - 184 -8 -8 -7 -7 - 30 -1 -2 -2 -1 -6 -1 -2
Orkla HQ/Other Business 0 0 0 0 0 0 0 0 -1 -1 0 0 0 -2 -2 0 0
Other income and expenses
1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6
Amounts in NOK million 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012
Orkla Group 0 -10 -94 2,975 2 871 27 -188 -15 506 330 -66 -369 -178 -428 -1,041 -40 -216
Orkla Brands 0 - 10 0 0 - 10 -3 -8 -3 - 231 - 245 1 -1 -2 -185 -187 -6 -103
Sapa 0 0 - 94 - 91 - 185 0 0 -5 - 239 - 244 -67 -402 -170 -136 -775 -2 4
Borregaard/Hydro power/Orkla Financial Investments 0 0 0 3 066 3 066 0 - 180 -7 1 074 887 0 34 -6 - 84 - 56 0 - 54
Orkla HQ/Other Business 0 0 0 0 0 30 0 0 - 98 - 68 0 0 0 -23 -23 -32 -63
Operating profit (EBIT)
1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6 1.7-30.9 1.10-31.12 1.1-31.12 1.1-31.3 1.4-30.6
Amounts in NOK million 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012
Orkla Group 317 468 826 4 076 5 687 677 724 1 008 1 813 4 222 713 703 937 592 2 945 837 765
Orkla Brands 518 624 753 862 2 757 619 646 771 675 2 711 519 623 758 682 2 582 513 481
Sapa - 342 - 148 - 65 23 - 532 129 294 154 - 87 490 144 - 85 - 12 - 42 5 174 249
Borregaard/Hydro power/Orkla Financial Investments 205 77 222 3 310 3 814 - 31 - 141 178 1 417 1 423 120 237 250 64 671 260 189
Orkla HQ/Other Business - 64 - 85 - 84 - 119 - 352 - 40 - 75 - 95 - 192 - 402 - 70 - 72 - 59 - 112 - 313 - 110 - 154
