SKF releases the key figures reflecting the new organizational structure

2012 May 03, 14:14

As of 1 January 2012 SKF has formed the following three new business areas to address the market, and which replace the former divisions (release 17 January 2012). (See pdf)

SKF Industrial Market, Strategic Industries consists of seven business units with full responsibility for sales to both OEM and end users, as well as business development, manufacturing, and engineering. The business units are: Aerospace, Renewable Energy, Industrial Drives (comprising the Industrial Electrical, Fluid, Transmission and Material Handling segments), Off-highway, Traditional Energy, Precision (comprising the Machine Tool, Medical & Automation segments), and Railways. In addition, the SKF Lubrication business unit is part of this business area.

SKF Industrial Market, Regional Sales and Service is responsible for sales to both OEM and end-users, as well as business development and engineering for the Metals, Pulp and Paper, Mining and Cement, Food and Beverage, and Marine segments. It will also focus on developing advanced services and solutions that improve customer productivity, as well as on developing the SKF sales channels with primary responsibility for SKF distributors and channel partners.

SKF Automotive is supporting the Cars and light trucks, Trucks, Vehicle service market, Two-wheelers and Electrical markets. It is also responsible for SKF Sealing Solutions.

The previously published figures for the divisions for 2010 and 2011 have now been restated to reflect this new operational structure. New intra-Group pricing principles have also been introduced from 1 January 2012, which change the profit split between the manufacturing and sales units. To enable comparison the new pricing principles have been applied also in the restated figures for 2010 and 2011. As usual the operating margin is calculated on total sales including intra-Group sales. The increase in intra-Group sales compared to earlier published figures is a result of the new structure.

SKF Industrial Market, Strategic Industries

Q1/10

Q2/10

Q3/10

Q4/10

2010 Full year

Q1/11

Q2/11

Q3/11

Q4/11

2011Full year

Net sales

4,101

4,282

4,469

4,358

17,210

5,223

5,242

5,212

5,130

20,807

Sales incl. intra-Group sales

6,931

7,334

7,538

7,278

29,081

8,386

8,423

8,556

8,248

33,613

Operating profit

780

996

1,103

977

3,856

 

1,264

1,234

1,155

1,033

4,686

Operating margin

11.3%

13.6%

14.6%

13.4%

13.3%

15.1%

14.7%

13.5%

12.5%

13.9%

Assets and liabilities,net

14,905

15,336

14,338

22,431

22,431

21,685

22,070

23,215

22,905

22,905

Registered number of employees

16,937

16,956

17,121

19,169

19,169

 

19,392

19,491

19,552

19,388

19,388

SKF Industrial Market, Regional Sales and Service

Q1/10

Q2/10

Q3/10

Q4/10

2010 Full year

Q1/11

Q2/11

Q3/11

Q4/11

2011 Full year

Net sales

5,598

6,157

6,052

6,149

23,956

6,354

6,457

6,510

6,547

25,868

销售额(含集团内部销售)

5,679

6,237

6,135

6,236

24,287

6,450

6,552

6,613

6,634

26,249

经营利润

531

632

668

772

2,603

740

830

841

860

3,271

营业利润率

9.4%

10.1%

10.9%

12.4%

10.7%

11.5%

12.7%

12.7%

13.0%

12.5%

净资产与负债

5,531

5,995

5,272

5,543

5,543

5,694

6,098

5,938

6,096

6,096

注册员工人数

6,010

5,985

6,054

6,116

6,116

6,230

6,336

6,389

6,511

6,511

斯凯孚汽车业务领域

Q1/10

Q2/10

Q3/10

Q4/10

2010全年

Q1/11

Q2/11

Q3/11

Q4/11

2011全年

净销售额

4,451

4,919

4,596

4,552

18,518

4,763

4,638

4,442

4,200

18,043

销售额(含集团内部销售)

5,420

5,997

5,646

5,590

22,653

5,836

5,699

5,455

5,158

22,148

经营利润

421

590

480

443

1,934

541

482

360

94

1,477

营业利润率

7.8%

9.8%

8.5%

7.9%

8.5%

9.3%

8.5%

6.6%

1.8%

6.7%

净资产与负债

8,691

8,703

8,187

8,229

8,229

8,129

8,450

8,980

8,686

8,686

注册员工人数

13,952

14,307

14,778

14,852

14,852

14,349

14,782

15,024

14,811

14,811


哥德堡,2012年4月4日


更多信息请洽:

邵帅 Marshal Shao
斯凯孚中国区 企业传讯经理
电子邮件: marshal.shao@skf.com

斯凯孚(SKF)是全球领先的轴承、密封件、机电一体化、服务和润滑系统的供应商。集团的服务包括技术支持、维修服务、工程咨询和培训。斯凯孚在全球130个国家拥有1.5万多个经销网点。2011年,集团年销售额达662.16亿瑞典克朗,员工人数为 46,039。

1912年,斯凯孚首次在上海设立销售代理商,并于1916年在上海成立首家销售分公司。现在,斯凯孚在中国有约有5000多名员工。共有14家生产单位,多家销售公司和服务单位,为广大客户提供优质产品和服务。斯凯孚在中国的总部位于上海。

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