Financial data

Business Segments

• Summary
• Income Statements
• Balance Sheets
• Cash Flow
• Key Ratios
• Segments revised
• Business Segments

Quarterly

• Yearly
• Quarterly

SEK thousands	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	Q4 2012	Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017
Operating revenue
Brand	21,699	15,569	26,571	16,479	23,437	16,015	22,666	19,174	21,772	14,513	25,744	15,469	21,820	13,812	25,226	17,624	22,283	13,661	28,652	19,742	22,629	20,032	22,825	17,962	15,465	10,837	17,269	12,426
Product development	106,563	79,940	109,991	80,954	89,949	81,440	117,260	96,694	74,001	74,925	101,077	44,145	98,052	68,023	104,592	86,149	96,808	71,310	148,111	145,905	88,877	126,788	80,014	68,224	91,074	83,349	117,697	92,662
Wholesale	64,434	43,531	67,151	55,662	63,537	37,021	69,787	50,982	71,800	49,487	80,995	54,105	62,319	38,521	71,775	47,404	58,542	38,062	87,686	50,882	86,210	52,539	101,967	80,115	159,285	95,191	146,753	117,566
Retail	11,898	11,216	17,661	21,415	15,210	14,953	18,323	24,479	14,805	18,196	22,295	25,184	17,050	20,784	24,754	29,606	20,542	24,538	35,020	35,489	32,361	27,006	41,358	44,252	46,030	52,790	56,799	63,305
Eliminations	-53,273	-48,319	-61,224	-51,409	-51,595	-43,951	-61,275	-52,674	-50,964	-49,350	-70,320	-38,634	-56,232	-43,784	-59,842	-43,157	-64,116	-44,417	-105,051	-99,150	-73,166	-101,510	-63,759	-36,154	-127,184	-101,585	-131,651	-113,823
Operating revenue	151,321	101,937	160,150	123,100	140,538	105,478	166,761	138,655	131,414	107,771	159,791	100,269	143,009	97,356	166,505	137,626	134,059	103,153	194,418	152,868	156,911	124,855	182,406	174,400	184,670	140,582	206,867	172,136
Operating profit
Brand and other	4,448	2,173	10,351	-359	5,789	4,338	4,379	1,775	4,582	1,802	6,995	1,318	4,939	3,346	7,424	3,861	6,432	1,468	9,849	6,429	5,844	5,530	4,280	3,848	9,724	6,165	11,953	7,625
Product development	13,583	4,648	11,181	6,503	8,713	8,976	19,523	11,377	5,757	4,235	5,517	-11,467	15,509	5,216	14,737	-637	9,283	3,174	13,178	11,791	6,124	8,860	8,836	9,596	999	1,000	9,429	7,758
Wholesale	13,314	4,514	11,882	7,300	3,353	-4,493	13,737	2,039	5,659	-1,138	12,893	-1,887	4,394	-6,537	3,989	-966	1,685	-5,713	9,651	-9,689	5,523	-6,266	14,639	3,698	2,676	-7,189	12,714	-2,666
Retail	-2,947	-3,145	-438	698	-3,224	-3,973	-2,417	-106	-6,773	-4,039	-1,795	-498	-5,794	-1,503	1,270	1,301	-4,572	-591	194	6,022	-3,600	-7,819	881	4,224	-6,659	-266	-2,084	4,188
Operating profit	28,398	8,190	32,976	14,143	14,631	4,848	35,222	15,085	9,225	860	23,610	-12,534	19,048	522	32,820	3,559	12,828	-1,662	32,872	14,554	13,891	305	28,636	21,366	6,741	-290	32,012	16,905

Analysis in Swedish from Erik Penser Bank:

https://epaccess.penser.se/bolag/bjorn-borg/analys/