Annual Report 2010


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Financial tables

Net sales and operating profit/loss


Net sales EBITDA* EBITDA %* Operating profit/loss* Operating profit/loss**
SEK M 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009
Trelleborg Engineered Systems 10,053 10,249 1,190 990 11.8 9.7 850 636 719 473
Trelleborg Automotive 8,560 7,031 906 438 10.4 6.1 529 34 452 11
Trelleborg Sealing Solutions 5,783 4,673 1,071 497 18.5 10.6 876 280 854 128
Trelleborg Wheel Systems 2,990 2,991 360 383 12.0 12.8 263 283 247 267
Other companies

–9 –6

–11 –8 –11 –8
Group items

–214 –129

–221 –137 –225 –137
Elimination –190 –175







Total 27,196 24,769 3,304 2,173 12.1 8.7 2,286 1,088 2,036 734

*) excluding items affecting comparability
**) including items affecting comparability

Items affecting comparability Impairment losses Restructuring costs Total
SEK M 2010 2009 2010 2009 2010 2009
Trelleborg Engineered Systems 1 –22 –132 –141 –131 –163
Trelleborg Automotive –22 –4 –55 –19 –77 –23
Trelleborg Sealing Solutions –9 –19 –13 –133 –22 –152
Trelleborg Wheel Systems

–16 –16 –16 –16
Other

–4
–4
Total –30 –45 –220 –309 –250 –354

Operating ratios


Operating margin (ROS), %* Operating margin (ROS), %** Capital employed, SEK M Return on capital employed
(ROCE), %*
Return on capital employed
(ROCE), %**
SEK M 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009
Trelleborg Engineered Systems 8.5 6.2 7.2 4.6 6,062 6,382 13.2 9.1 11.3 6.8
Trelleborg Automotive 6.0 0.4 5.1 0.0 3,713 4,162 13.1 0.8 11.4 0.2
Trelleborg Sealing Solutions 15.1 6.0 14.8 2.8 6,545 7,156 12.9 3.7 12.6 1.7
Trelleborg Wheel Systems 8.8 9.5 8.3 8.9 1,712 1,835 14.1 13.9 13.3 13.3
Other companies



26 48



Group items


–58 3



Provisions for restructuring measures



–215 –416



Total 8.4 4.4 7.4 2.9 17,785 19,170 11.9 5.1 10.8 3.5

*) excluding items affecting comparability
**) including items affecting comparability

Net sales per quarter


Jan-Mar Apr-Jun Jul-Sep Oct-Dec
SEK M 2010 2009 2010 2009 2010 2009 2010 2009
Trelleborg Engineered Systems 2,430 2,680 2,629 2,597 2,376 2,477 2,618 2,495
Trelleborg Automotive 2,120 1,515 2,268 1,759 2,061 1,800 2,111 1,957
Trelleborg Sealing Solutions 1,350 1,276 1,522 1,129 1,477 1,104 1,434 1,164
Trelleborg Wheel Systems 725 950 795 782 732 630 738 629
Elimination –69 –36 –27 –35 –45 –44 –49 –60
Total 6,556 6,385 7,187 6,232 6,601 5,967 6,852 6,185

Operating profit/loss per quarter*


Jan-Mar Apr-Jun Jul-Sep Oct-Dec
SEK M 2010 2009 2010 2009 2010 2009 2010 2009
Trelleborg Engineered Systems 158 113 263 153 215 192 214 178
Trelleborg Automotive 137 –143 175 11 95 65 122 101
Trelleborg Sealing Solutions 171 41 251 22 238 94 216 123
Trelleborg Wheel Systems 76 102 59 83 77 52 51 46
Other companies –3 –3 –4 –2 –2 –2 –2 –1
Group items –24 –19 –50 –22 –64 –33 –83 –63
Total 515 91 694 245 559 368 518 384

*) excluding items affecting comparability