Electrolux Financial Statistics

Electrolux
Content
Tables Updated
Income statement 2015-06-30

Change in net sales y-o-y 2015-06-30
Items affecting comparability 2015-06-30
Balance sheet 2015-06-30
Cash flow statement 2015-06-30
Change in equity 2015-06-30
Working capital and net assets 2015-06-30
Business areas 2015-06-30
Major Appliances Europe, Middle East and Africa 2015-06-30
Major Appliances North America 2015-06-30
Major Appliances Latin America 2015-06-30
Major Appliances Asia/Pacific 2015-06-30
Small Appliances 2015-06-30
Professional Products 2015-06-30
Net assets by business area 2015-06-30
Key ratios 2015-06-30
Net borrowings 2015-06-30
Income statement 2014-12-31

Change in net sales y-o-y 2014-12-31
Items affecting comparability 2014-12-31
Balance sheet 2014-12-31
Cash flow statement 2014-12-31
Business areas* 2014-12-31
Major Appliances Europe, Middle East and Africa 2014-12-31
Major Appliances North America 2014-12-31
Major Appliances Latin America 2014-12-31
Major Appliances Asia/Pacific 2014-12-31
Small Appliances 2014-12-31
Professional Products 2014-12-31
Key ratios 2014-12-31
Net sales, by geographical area 2014-12-31
Net sales by country 2014-01-31
Average number of employees by country 2014-01-31
Eleven-year review 2014-12-31
Distribution to shareholders 2014-12-31
Net borrowings as of December 31 2014-12-31
Rating 2014-01-31
Short-term debt, Nordic 2014-12-31
Repayment schedule of long-term borrowings, December 31, 2014
2015-01-27
Per-share data, yearly 2013-02-01
Electrolux
Income statement
Quarter 2007 Q1 2007 Q2 2007 Q3 2007 Q4
Amounts in SEKm unless otherwise
indicated
Net sales 24930 25785 26374 27643
Cost of goods sold -20553 -21201 -21590 -22122
Gross operating income 4377 4584 4784 5521
Selling expenses -2519 -2617 -2463 -2620
Administrative expenses -1103 -1052 -1162 -1100
Other operating income/expenses 2 6 -7 206
Items affecting comparability 0 -31 0 -331
Operating income 757 890 1152 1676
Operating margin, % 3.0 3.5 4.4 6.1
Financial items, net -87 -138 -115 -100
Income after financial items 670 752 1037 1576
Margin after financial items, % 2.7 2.9 3.9 5.7
Taxes -178 -207 -275 -450
Income for the period 492 545 762 1126
Items that will not be reclassified to

income for the period:
Remeasurement of pension net
liability
Income tax relating to items that will
not be reclassified
Items that may be reclassified

subsequently to income for the
period:
Available for sale instruments1 21 17 -30 240
Cash flow hedges2 18 -18 5 67
Exchange differences on translation
of foreign operations3 719 -42 -391 242
Income tax relating to components of
other comprehensive income 0 0 0 0
Other comprehensive income, net

of tax4 758 -43 -416 549
Total comprehensive income for
the period 1250 502 346 1675
Income for the period attributable to:

Equity holders of the Parent
Company 492 545 762 1126
Non-controlling interests in income
for the period - - - -
Total 492 545 762 1126
Total comprehensive income for the
period attributable to:
Company 1250 502 346 1675
Non-controlling interest in income for
the period - - - -
Total 1250 502 346 1675
Earnings per share, SEK 1.76 1.94 2.71 4.00

Earnings per share diluted, SEK 1.76 1.93 2.67 3.97
Number of shares, million 281.4 281.5 281.6 281.6
Average number of shares, million 279.7 281.5 281.6 281.6
Diluted, million 280.2 282.0 284.0 284.0
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Amounts in SEKm unless otherwise indicated
Net sales 24930 50715 77089 104732
Other operating income/expenses 2 8 1 207
Items affecting comparability 0 -31 -31 -362
Margin, % 3.0 3.2 3.6 4.3
Margin, % 2.7 2.8 3.2 3.9
Taxes -178 -385 -660 -1110

liability
not be reclassified

period:
Available for sale instruments1 21 38 8 248
Cash flow hedges2 18 0 5 72
of foreign operations3 719 677 286 528
other comprehensive income 0 0 0 0

of tax4 758 715 299 848
the period 1250 1752 2098 3773

Company 492 1037 1799 2925
for the period - - - -
Total 492 1037 1799 2925

Company 1250 1752 2098 3773
the period - - - -
Total 1250 1752 2098 3773

Diluted, SEK 1.76 3.69 6.36 10.33
Diluted, million 280.2 281.0 282.9 283.3
12 month rolling 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Net sales 104732
Cost of goods sold -85466
Gross operating income 19266
Selling expenses -10219
Administrative expenses -4417
Other operating income/expenses 207
Items affecting comparability -362
Operating income 4475
Margin, % 17
Financial items, net -440
Income after financial items 4035
Margin, % 15
Taxes -1110
Income for the period 2925

liability
not be reclassified
period:
Available for sale instruments1 248
Cash flow hedges2 72
of foreign operations3 528
liability
other comprehensive income 0
of tax4 848
the period 3773

Company 2925
for the period 0
Total 2925

Company 3773
the period 0
Total 3773
Earnings per share, SEK 10.41

Diluted, SEK 10.33
1) Available-for-sale instruments refer

to the fair-value changes in
Electrolux share holdings in
Videocon Industries Ltd., India. The
share holdings are classified as
available-for-sale in accordance with
IFRS.
2) Cash-flow hedges refer to

changes in valuation of currency
contracts used for hedging future
foreign currency transactions. When
the actual transaction occurs the
result is reporter within operating
income.
3) Exchange differences on
translation of foreign operations refer
to changes in exchange rates when
net investments in foreign
subsidiaries are translated to SEK.
The amount is reported net of
hedging contracts.
4) These items were previously
reported within the financial
statement; Changes in consolidated
equity.
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
24193 25587 26349 28663 25818 27482 27617

-20335 -20838 -21493 -24129 -21441 -22145 -21574
3858 4749 4856 4534 4377 5337 6043
-2840 -2911 -2624 -3413 -2996 -3093 -2486
-1226 -1042 -1031 -1540 -1346 -1213 -1310
169 -3 -23 30 3 -4 -13
34 -539 108 42 -424 25 56
-5 254 1286 -347 -386 1052 2290
- 1.0 4.9 (1.2) (1.5) 3.8 8.3
-144 -114 -94 -183 -107 -120 -46
-149 140 1192 -530 -493 932 2244
(0.6) 0.5 4.5 (1.8) (1.9) 3.4 8.1
43 -41 -345 56 147 -274 -613
-106 99 847 -474 -346 658 1631
-324 -33 -35 -11 -16 90 55

-47 17 83 -32 -220 53 14
-741 675 755 900 462 123 -1479
0 0 0 0 0 0
-1112 659 803 857 226 266 -1410
-1218 758 1650 383 -120 924 221
-106 99 847 -474 -346 658 1631
- - - - - - -
-106 99 847 -474 -346 658 1631
-1218 758 847 -474 -120 924 221
- - - - - - -
-1218 758 847 -474 -120 924 221
(0.38) 0.36 2.99 (1.68) (1.22) 2.32 5.74

(0.38) 0.36 2.99 (1.68) (1.22) 2.32 5.73
283.4 283.6 283.6 283.6 283.6 284.1 284.3
282.1 283.5 283.6 283.6 283.6 283.9 284.2
282.3 283.6 283.6 283.6 283.6 284.4 284.8
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
24193 49780 76129 104792 25818 53300 80917

-20335 -41173 -62666 -86795 -21441 -43586 -65160
3858 8607 13463 17997 4377 9714 15757
-2840 -5751 -8375 -11788 -2996 -6089 -8575
-1226 -2268 -3299 -4839 -1346 -2559 -3869
169 166 143 173 3 -1 -14
34 -505 -397 -355 -424 -399 -343
-5 249 1535 1188 -386 666 2956
- 0.5 2.0 1.1 (1.5) 1.2 3.7
-144 -258 -352 -535 -107 -227 -273
-149 -9 1183 653 -493 439 2683
(0.6) - 1.6 0.6 (1.9) 0.8 3.3
43 2 -343 -287 147 -127 -740
-106 -7 840 366 -346 312 1943
-324 -357 -392 -403 -16 74 129

-47 -30 53 21 -220 -167 -153
-741 -66 689 1589 462 585 -894
0 0 0 0 0 0 -
-1112 -453 350 1207 226 492 -918

-1218 -460 1190 1573 -120 804 1025
-106 -7 840 366 -346 312 1943
- - - - - - -
-106 -7 840 366 -346 312 1943
-1218 -460 840 1573 -120 804 1025
- - - - - - -
-1218 -460 840 1573 -120 804 1025
(0.38) (0.02) 2.97 1.29 (1.22) 1.10 6.84

(0.38) (0.02) 2.97 1.29 (1.22) 1.10 6.83
283.4 283.6 283.6 283.6 283.6 284.1 284.3
282.1 282.7 283.0 283.1 283.6 283.8 283.9
282.3 282.9 283.1 283.2 283.6 284.2 284.5
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
103995 103797 103772 104792 106417 108312 109580

-85248 -84885 -84788 -86795 -87901 -89208 -89289
18747 18912 18984 17997 18516 19104 20291
-10540 -10834 -10995 -11788 -11944 -12126 -11988
-4540 -4530 -4399 -4839 -4959 -5130 -5409
374 365 349 173 7 6 16
-328 -836 -728 -355 -813 -249 -301
3713 3077 3211 1188 807 1605 2609
14 11 12 5 3 6 9
-497 -473 -452 -535 -498 -504 -456
3216 2604 2759 653 309 1101 2153
12 10 10 3 1 4 8
-889 -723 -793 -287 -183 -416 -684
2327 1881 1966 366 126 685 1469
-97 -147 -152 -403 -95 28 118
7 42 120 21 -152 -116 -185
-932 -215 931 1589 2792 2240 6
0 0 0 0 0 0 0
-1022 -320 899 1207 2545 2152 -61
1305 1561 2865 1573 2671 2837 1408
2327 1881 1966 366 126 685 1469
0 0 0 0 0 0 0
2327 1881 1966 366 126 685 1469
1305 1561 2062 -87 1011 1177 551
0 0 0 0 0 0 0
1305 1561 2062 -87 1011 1177 551
8.27 6.69 6.97 1.29 0.45 2.41 5.16

8.19 6.62 6.94 1.29 0.45 2.41 5.15
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
28215 25133 27311 26326 27556 23436 24143

-21820 -19552 -21308 -20265 -21572 -18990 -19723
6395 5581 6003 6061 5984 4446 4420
-2819 -2902 -3070 -2814 -2912 -2549 -2745
-1506 -1340 -1468 -1272 -1348 -1283 -1018
-47 -13 12 2 -10 82 88
-1218 -95 -207 0 -762 0 0
805 1231 1270 1977 952 696 745
2.9 4.9 4.7 7.5 3.5 3.0 3.1
-4 -20 -1 -76 -27 -59 -49
801 1211 1269 1901 925 637 696
2.8 4.8 4.6 7.2 3.4 2.7 2.9
-137 -300 -241 -520 -248 -180 -135
664 911 1028 1381 677 457 561
9 28 1 111 -63 -58 6

41 -36 -63 -41 23 89 -40
630 -323 413 -1388 190 -865 593
- -18 13 -58 33 -62 20
680 -349 364 -1376 183 -896 579
1344 562 1392 5 860 -439 1140
664 911 1028 1381 677 457 561
- - - - - - -
664 911 1028 1381 677 457 561
1344 562 1392 5 860 -439 1140
- - - - - - -
1344 562 1392 5 860 -439 1140
2.34 3.20 3.61 4.85 2.38 1.61 1.97

2.33 3.19 3.60 4.82 2.36 1.60 1.96
284.4 284.5 284.7 284.7 284.7 284.7 284.7
284.4 284.5 284.6 284.7 284.7 284.7 284.7
285.4 285.4 285.7 286.4 286.4 286.5 286.0
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
109132 25133 52444 78770 106326 23436 47579

-86980 -19552 -40860 -61125 -82697 -18990 -38713
22152 5581 11584 17645 23629 4446 8866
-11394 -2902 -5972 -8786 -11698 -2549 -5294
-5375 -1340 -2808 -4080 -5428 -1283 -2301
-61 -13 -1 1 -9 82 170
-1561 -95 -302 -302 -1064 0 0
3761 1231 2501 4478 5430 696 1441
3.4 4.9 4.8 5.7 5.1 3.0 3.0
-277 -20 -21 -97 -124 -59 -108
3484 1211 2480 4381 5306 637 1333
3.2 4.8 4.7 5.6 5.0 2.7 2.8
-877 -300 -541 -1061 -1309 -180 -315
2607 911 1939 3320 3997 457 1018
138 28 29 140 77 -58 -52

-112 -36 -99 -140 -117 89 49
-264 -323 90 -1298 -1108 -865 -272
- -18 -5 -63 -30 -62 -42
-238 -349 15 -1361 -1178 -896 -317

2369 562 1954 1959 2819 -439 701
2607 911 1939 3320 3997 457 1018
- - - - - - -
2607 911 1939 3320 3997 457 1018
2369 562 1954 1959 2819 -439 701
- - - - - - -
2369 562 1954 1959 2819 -439 701
9.18 3.20 6.81 11.66 14.04 1.61 3.58

9.16 3.19 6.79 11.61 13.97 1.60 3.56
284.4 284.5 284.7 284.7 284.7 284.7 284.7
284.0 284.5 284.5 284.6 284.6 284.7 284.7
284.6 285.4 285.6 285.9 286.0 286.5 286.2
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
109132 108447 108276 106985 106326 104629 101461

-86980 -85091 -84254 -82945 -82697 -82135 -80550
22152 23356 24022 24040 23629 22494 20911
-11394 -11300 -11277 -11605 -11698 -11345 -11020
-5375 -5369 -5624 -5586 -5428 -5371 -4921
-61 -77 -61 -46 -9 86 162
-1561 -1232 -1464 -1520 -1064 -969 -762
3761 5378 5596 5283 5430 4895 4370
13 20 21 20 21
-277 -190 -71 -101 -124 -163 -211
3484 5188 5525 5182 5306 4732 4159
12 19 20 20 20
-877 -1324 -1291 -1198 -1309 -1189 -1083
2607 3864 4234 3984 3997 3543 3076
138 182 93 149 77 -9 -4
-112 72 -44 -99 -117 8 31
-264 -1049 -759 -668 -1108 -1650 -1470
0 -18 -5 -63 -30 -74 -67
-238 -813 -715 -681 -1178 -1725 -1510
2369 3051 3519 3303 2819 1818 1566
2607 3864 4234 3984 3997 3543 3076
0 0 0 0 0 0 0
2607 3864 4234 3984 3997 3543 3076
2369 3051 3519 3303 2819 1818 1566
0 0 0 0 0 0 0
2369 3051 3519 3303 2819 1818 1566
9.18 13.60 14.89 14.00 14.04 12.45 10.81

9.16 13.57 14.85 13.94 13.97 12.38 10.74
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
25650 28369 25875 27763 27171 29185 25328

-20914 -23213 -21057 -22378 -21402 -22970 -20484
4736 5156 4818 5385 5769 6215 4844
-2589 -2938 -2628 -3019 -2799 -3227 -2666
-1049 -1622 -1284 -1311 -1544 -1402 -1460
0 20 1 57 -3 4 2
-34 -104 0 0 0 -1032 -82
1064 512 907 1112 1423 558 638
4.1 1.8 3.5 4.0 5.2 1.9 2.5
55 -184 -195 -202 -253 -196 -155
1119 328 712 910 1170 362 483
4.4 1.2 2.8 3.3 4.3 1.2 1.9
-294 -107 -213 -209 -247 -120 -122
825 221 499 701 923 242 361
1016 -1015 -265 -653 730
-188 199 50 -10 -182

828 -816 -215 -663 548
-26 -13 -2 -12 5 32 -15

90 -28 3 -6 0 37 -3
217 -168 -469 539 -1531 -71 -343
-56 -6 2 -1 2 -5 8
-466 520 -1524 -7 -353
225 -215 362 -296 -1739 -670 195
1050 6 861 405 -816 -428 556
826 220 501 699 921 241 361
-1 1 -2 2 2 1 0
825 221 499 701 923 242 361
1046 5 867 397 -811 -427 556
4 1 -6 8 -5 -1 0
1050 6 861 405 -816 -428 556
2.90 0.77 1.76 2.44 3.22 0.84 1.26

2.88 0.77 1.75 2.44 3.22 0.83 1.26
284.7 284.7 286.1 286.1 286.1 286.1 286.2
284.7 284.7 285.4 286.1 286.1 286.1 286.2
286.0 286.0 286.4 286.3 287.0 287.0 287.0
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
73229 101598 25875 53638 80809 109994 25328

-59627 -82840 -21057 -43435 -64837 -87807 -20484
13602 18758 4818 10203 15972 22187 4844
-7883 -10821 -2628 -5647 -8446 -11673 -2666
-3350 -4972 -1284 -2595 -4139 -5541 -1460
170 190 1 58 55 59 2
-34 -138 0 0 0 -1032 -82
2505 3017 907 2019 3442 4000 638
3.4 3.0 3.5 3.8 4.3 3.6 2.5
-53 -237 -195 -397 -650 -846 -155
2452 2780 712 1622 2792 3154 483
3.3 2.7 2.8 3.0 3.5 2.9 1.9
-609 -716 -213 -422 -669 -789 -122
1843 2064 499 1200 2123 2365 361
1016 1 -264 -917 730
-188 11 61 51 -182
-78 -91 -2 -14 -9 23 -15

139 111 3 -3 -3 34 -3
-55 -223 -469 70 -1461 -1532 -343
-98 -104 2 1 3 -2 8
-466 54 -1470 -1477 -353
-92 -307 362 66 -1673 -2343 195

1751 1757 861 1266 450 22 556
1844 2064 501 1200 2121 2362 361
-1 0 -2 0 2 3 0
1843 2064 499 1200 2123 2365 361
1747 1752 867 1264 453 26 556
4 5 -6 2 -3 -4 0
1751 1757 861 1266 450 22 556
6.48 7.25 1.76 4.20 7.42 8.26 1.26

6.44 7.21 1.75 4.19 7.41 8.24 1.26
284.7 284.7 286.1 286.1 286.1 286.1 286.2
284.7 284.7 285.4 285.7 285.8 285.9 286.2
286.2 286.1 286.4 286.3 286.5 286.6 287.0
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
100785 101598 104037 107657 109178 109994 109447

-81199 -82840 -87807 -87234
19586 18758 22187 22213
-10795 -10821 -11673 -11711
-4698 -4972 -5541 -5717
160 190 59 60
-796 -138 -1032 -1114
3457 3017 4000 3731
-80 -237 -846 -806

3377 2780 3154 2925
-857 -716 -789 -698

2520 2064 2365 2227
-917 -1203
51 57
-141 -91 23 10
162 111 34 28
135 -223 -1532 -1406
-917 4
-65 -104 -2 -1364
91 -307 -2343 -2510
2611 1757 22 -283
2521 2064 2362 2222
-1 0 3 5
2520 2064 2365 2227
2607 1752 26 -285
4 5 -4 2
2611 1757 22 -283
8.86 7.25 8.26 7.76

8.80 7.21 8.24 7.75
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
27674 27258 28891 25629 26330 28784 31400

-22247 -21974 -23187 -20877 -22108 -23109 -25470
5427 5284 5704 4752 4222 5675 5930
-2988 -2761 -3149 -2693 -2895 -2919 -3140
-1397 -1439 -1350 -1258 -1392 -1352 -1452
-5 -9 18 -70 128 -12 57
0 0 -2393
1037 1075 -1170 731 63 1392 1395
3.7 3.9 (4.0) 2.9 0.2 4.8 4.4
-178 -191 -152 -156 -183 -142 -103
859 884 -1322 575 -120 1250 1292
3.1 3.2 (4.6) 2.2 (0.5) 4.3 4.1
-217 -228 335 -144 28 -317 -322
642 656 -987 431 -92 933 970
923 16 182 -243 -147 -154 -990
-228 -66 -160 -3 37 431 343

695 -50 22 -246 -110 277 -647
1 -54 -1 -5 28 -4 0
85 -133 92 -83 -5 92 -34
57 -1123 -109 -213 937 837 867
-17 42 -4 27 -8 -19 -10

126 -1268 -22 -274 952 906 823
821 -1318 0 -520 842 1183 176
1463 -662 -987 -89 750 2116 1146
642 655 -987 431 -92 933 969
0 1 0 0 0 0 1
642 656 -987 431 -92 933 970
1463 -659 -986 -87 749 2116 1144
0 -3 -1 -2 1 0 2
1463 -662 -987 -89 750 2116 1146
2.24 2.29 (3.44) 1.50 (0.32) 3.26 3.39

2.23 2.28 (3.43) 1.50 (0.32) 3.24 3.36
286.2 286.2 286.2 286.2 286.3 286.3 286.3
286.2 286.2 286.2 286.2 286.3 286.3 286.3
287.0 287.0 287.7 287.7 287.9 288.5 288.7
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
53002 80260 109151 25629 51959 80743 112143

-42731 -64705 -87892 -20877 -42985 -66094 -91564
10271 15555 21259 4752 8974 14649 20579
-5654 -8415 -11564 -2693 -5588 -8507 -11647
-2857 -4296 -5646 -1258 -2650 -4002 -5454
-3 -12 6 -70 58 46 103
-82 -82 -2475
1675 2750 1580 731 794 2186 3581
3.2 3.4 1.4 2.9 1.5 2.7 3.2
-333 -524 -676 -156 -339 -481 -584
1342 2226 904 575 455 1705 2997
2.5 2.8 0.8 2.2 0.9 2.1 2.7
-339 -567 -232 -144 -116 -433 -755
1003 1659 672 431 339 1272 2242
1653 1669 1851 -243 -390 -544 -1534
-410 -476 -636 -3 34 465 808
-14 -68 -69 -5 23 19 19

82 -51 41 -83 -88 4 -30
-286 -1409 -1518 -213 724 1561 2428
-9 33 29 27 19 0 -10
-227 -1495 -1517 -274 678 1584 2407
1016 -302 -302 -520 322 1505 1681

2019 1357 370 -89 661 2777 3923
1003 1658 671 431 339 1272 2241
0 1 1 0 0 0 1
1003 1659 672 431 339 1272 2242
2019 1360 374 -87 662 2778 3922
0 -3 -4 -2 -1 -1 1
2019 1357 370 -89 661 2777 3923
3.50 5.79 2.35 1.50 1.18 4.44 7.83

3.49 5.77 2.34 1.50 1.18 4.42 7.78
286.2 286.2 286.2 286.2 286.3 286.3 286.3
286.2 286.2 286.2 286.2 286.3 286.3 286.3
287.0 287.0 287.3 287.7 287.8 288.1 288.2
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
109358 109445 109151 109452 108108 109634 112143

-87103 -87675 -87892
22255 21770 21259
-11680 -11642 -11564
-5803 -5698 -5646
-2 -8 6 -66 67 64 103
-1114 -1114 -2475
3656 3308 1580 1673 699 1016 3581
-782 -720 -676 -677 -682 -633 -584

2874 2588 904 996 17 383 2997
-706 -687 -232 -254 -9 -98 -755

2168 1901 672 742 8 285 2242
735 1016 1851 878 -192 -362 -1534
-370 -486 -636 -457 -192 305 808

23 -36 -69 -59 -32 18 19
119 -14 41 -39 -129 96 -30
-1888 -1480 -1518 -1388 -508 1452 2428
-12 28 29 48 57 -4 -10
-1758 -1502 -1517 -1438 -612 1562 2407
-1393 -972 -302 -1017 -996 1505 1681
775 929 370 -275 -988 1790 3923
2165 1899 671 741 7 285 2241
3 2 1 1 1 0 1
2168 1901 672 742 8 285 2242
781 933 374 -269 -983 1792 3922
-6 -4 -4 -6 -5 -2 1
775 929 370 -275 -988 1790 3923
7.56 6.63 2.35 2.59 0.03 1.00 7.83

7.54 6.60 2.34 2.58 0.03 0.99 7.78
2015 Q1 2015 Q2
29087 31355
-23947 -25477
5140 5878
-3090 -3177
-1447 -1526
-87 -254
516 921
1.8 2.9
-66 -106
450 815
1.5 2.6
-111 -207
339 608
-795 1551
179 -396
-616 1155
10 -5
17 -66
1152 -1172
-26 36
1153 -1207
537 -52
876 556
339 608
0 1
339 609
874 557
2 -1
876 556
1.18 2.12
1.17 2.11
287.4 287.4
286.6 287.4
288.5 289.0
2015 Q1 2015 Q2
29087 60442
-23947 -49424
5140 11018
-3090 -6267
-1447 -2973
-87 -341
516 1437
1.8 2.4
-66 -172
450 1265
1.5 2.1
-111 -318
339 947
-795 756
179 -217
10 5
17 -49
1152 -20
-26 10
1153 -54
537 485
876 1432
339 947
0 1
339 948
874 1431
2 1
876 1432
1.18 3.30
1.17 3.28
287.4 287.4
286.6 286.9
288.5 288.7
2015 Q1 2015 Q2
115601 120626
-94634 -98003
20967 22623
-12044 -12326
-5643 -5777
86 -296
0 0
3366 4224
-494 -417
2872 3807
-722 -957
2150 2850
-2086 -388
990 557
34 1
70 9
3793 1684
-63 -19
3834 1675
2738 1844
4888 4694
2149 2849
1 2
2150 2851
4883 4691
5 3
4888 4694
7.51 9.95
7.45 9.88
Electrolux
Change in net sales y-o-y
Quarter 2007 Q1 2007 Q2 2007 Q3 2007 Q4
Amounts in %
Price, mix and volume, % 7.5 4.8 3.7 0.3
Changes in Group structure, % - - - -
Changes in exchange rates, % (6.0) (3.0) (2.6) (1.2)
Total change in net sales, % 1.5 1.8 1.1 (0.9)
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Amounts in %
Price, mix and volume, % 7.5 6.1 5.4 4.0
Changes in Group structure, % - - - -
Changes in exchange rates, % (6.0) (4.4) (3.9) (3.1)
Total change in net sales, % 1.5 1.7 1.5 0.9
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
(0.7) 2.4 1.6 (5.5) (8.4) (8.4) (3.0)

- - - - - - -
(2.3) (3.2) (1.7) 9.2 15.1 15.8 7.8
(3.0) (0.8) (0.1) 3.7 6.7 7.4 4.8
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
(0.7) 1.1 0.8 (0.9) (8.4) (8.0) (6.2)

- - - - - - -
(2.3) (2.9) (2.0) 1.0 15.1 15.1 12.5
(3.0) (1.8) (1.2) 0.1 6.7 7.1 6.3
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
(0.6) 4.1 2.8 (2.3) 1.6 0.9 (1.6)

- - - - - - -
(1.0) (6.8) (3.4) (2.4) (3.9) (7.7) (10.0)
(1.6) (2.7) (0.6) (4.7) (2.3) (6.8) (11.6)
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
(4.8) 4.1 3.5 1.5 1.5 0.9 (0.4)

- - - - - - -
8.9 (6.8) (5.1) (4.2) (4.1) (7.7) (8.9)
4.1 (2.7) (1.6) (2.7) (2.6) (6.8) (9.3)
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
1.5 - 3.5 3.6 4.6 7.5 3.8

0.7 5.7 5.8 5.6 5.1 - -
(4.8) (2.7) 1.1 5.8 (3.8) (4.6) (5.9)
(2.6) 3.0 10.4 15.0 5.9 2.9 (2.1)
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
0.2 0.2 3.5 2.3 4.6 5.5 3.8

0.3 1.7 5.8 5.7 5.5 3.9 -
(7.5) (6.3) 1.1 4.7 0.3 (1.1) (5.9)
(7.0) (4.4) 10.4 12.7 10.4 8.3 (2.1)
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
5.9 4.9 3.6 4.5 (3.8) 1.6 2.0

- - - - - - 0.2
(6.2) (4.6) (4.6) (3.3) (1.1) 4.0 6.5
(0.3) 0.3 (1.0) 1.2 (4.9) 5.6 8.7
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
4.9 4.9 4.5 4.5 0.2 0.7 1.1

- - - - - - -
(6.1) (5.6) (5.3) (3.3) (2.2) (0.1) 1.6
(1.2) (0.7) (0.8) 1.2 (2.0) 0.6 2.7
2015 Q1 2015 Q2
(0.5) 7.0
0.1 0.1
13.9 12.0
13.5 19.1
2015 Q1 2015 Q2
(0.5) 3.2
0.1 0.1
13.9 13.0
13.5 16.3
Electrolux
Items affecting comparability
Quarter 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Restructuring provisions and
write-downs
Appliances plant in Kinston, USA 0 0 0 0
Appliances plant in L'Assomption,
Canada 0 0 0 0
Reduced workforce in Major
Appliances, Europe 0 0 0 0
Appliances plant in Revin, France 0 0 0 0
Appliances plant in Forli, Italy 0 0 0 0
Appliances plant in Motala, Sweden 0 0 0 0

Appliances plant in Alcala, Spain 0 0 0 0
Appliances plants in Webster City
and Jefferson, USA 0 0 0 0
Office consolidation in USA 0 0 0 0
Appliances plant in Changsha, China 0 0 0 0

Appliances plant in Porcia, Italy 0 0 0 0
Appliances plant in St. Petersburg,
Russia 0 0 0 0
Appliances plants in Scandicci and
Susegana, Italy 0 0 0 0
Appliances plant in Spennymoor, UK 0 0 0 -317

Appliances plant in Fredericia,
Denmark -31 0 -14
Manufacturing footprint restructuring 0 0 0 0

Program for reduction of overhead
costs 0 0 0 0
Impairment of ERP system 0 0 0 0
Reversal of unused restructuring
provisions 0 0 0 0
Total 0 -31 0 -331
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Restructuring provisions and
write-downs
Appliances plant in Kinston, USA 0 0 0 0
Canada 0 0 0 0
Appliances, Europe 0 0 0 0
Appliances plant in Revin, France 0 0 0 0
Appliances plant in Forli, Italy 0 0 0 0
Appliances plant in Motala, Sweden 0 0 0 0

Appliances plant in Alcala, Spain 0 0 0 0
and Jefferson, USA 0 0 0 0
Office consolidation in USA 0 0 0 0
Appliances plant in Changsha, China 0 0 0 0

Appliances plant in Porcia, Italy 0 0 0 0
Russia 0 0 0 0
Susegana, Italy 0 0 0 0
Appliances plant in Spennymoor, UK 0 0 0 -317

Denmark 0 -31 -31 -45
Manufacturing footprint restructuring 0 0 0 0

costs 0 0 0 0
Impairment of ERP system 0 0 0 0
Reversal of unused restructuring
provisions 0 0 0 0
Total 0 -31 -31 -362
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -187 25 0
0 0 0 0 -132 0 0
0 0 0 0 -105 0 0
0 -539 55 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34 0 53 45 0 0 56
34 -539 108 42 -424 25 56
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -187 -162 -162

0 0 0 0 -132 -132 -132
0 0 0 0 -105 -105 -105
0 -539 -484 -487 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34 34 87 132 0 0 56
34 -505 -397 -355 -424 -399 -343
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
0 0 0 0 0 0 0
0 0 0 0 -426 0 0
0 0 0 0 -356 0 0
0 0 -71 0 0 0 0
0 0 -136 0 0 0 0
0 -95 0 0 0 0 0
-440 0 0 0 0 0 0
-560 0 0 0 0 0 0
-218 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 20 0 0
-1218 -95 -207 0 -762 0 0
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q3 2011 Q1 2011 Q2

0 0 0 0 0 0 0
0 0 0 0 -426 0 0
0 0 0 0 -356 0 0
0 0 -71 0 -71 0 0
0 0 -136 0 -136 0 0
0 -95 -95 0 -95 0 0

-440 0 0 0 0 0 0
-560 0 0 0 0 0 0
-218 0 0 0 0 0 0
-162 0 0 0 0 0 0
-132 0 0 0 0 0 0
-105 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
56 0 0 0 20 0 0
-1561 -95 -302 0 -1064 0 0
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
0 -104 0 0 0 0 0
0 0 0 0 0 -105 0
-54 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -927 -82
0 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 0 0 0 0 0
-34 -104 0 0 0 -1032 -82
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1

0 -104 0 0 0 0 0
0 0 0 0 0 -105 0
-54 -54 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -927 -82
0 0 0 0 0 0 0
0 0 0 0 0 0 0
20 20 0 0 0 0 0
-34 -138 0 0 0 -1032 -82
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -512 0 -923 0 -250
0 0 -975 -18 -181 0 0

0 0 -906 0 0 0 0
0 0 0 0 0 0 173
0 0 -2393 -18 -1104 0 -77
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4

Restated figures for Electro
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-82 -82 -594 0 -923 -923 -1173
0 0 -975 -18 -199 -199 -199

0 0 -906 0 0 0 0
0 0 0 0 0 0 173
-82 -82 -2475 -18 -1122 -1122 -1199
atement and excluded in operating income by business area andtroluxgroup.com
d figures for Electrolux for 2014, March 30, 2015 at www.electroluxgroup.com





ures for Electrolux for 2014, March 30, 2015 at www.electroluxgroup.com
Restated
figures for
Electrolux for
2014, March
30, 2015 at
www.electrolu
xgroup.com
Restated figures for Electrolux for 2014, March 30, 2015 at www.electroluxgroup.com






ures for Electrolux for 2014, March 30, 2015 at www.electroluxgroup.com
Electrolux
Balance sheet
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Assets
Property, plant and equipment 14823 15094 14988 15205
Goodwill 2054 2078 2032 2024
Other intangible assets 1824 1833 1873 2121
Investments in associates 83 83 32 32
Deferred tax assets 2409 2256 2349 2141
Financial assets 430 454 470 712
Pension assets
Other non-current assets 1376 1422 1428 1572
Total non-current assets 22999 23220 23172 23807
Inventories 13966 14164 13648 12398
Trade receivables 20949 21152 20856 20379
Tax assets 530 556 416 391
Derivatives 267 181 382 411
Other current assets 3133 3100 2814 2992
Short-term investments 532 470 323 165
Cash and cash equivalents 3460 2720 2905 5546
Total current assets (excluding
current assets classified as held
for sale)
Current assets classified as held for
sale
Total current assets 42837 42343 41344 42282
Total assets 65836 65563 64516 66089
Equity and liabilities

Equity attributable to equity
holders of the Parent Company
Share capital 1545 1545 1545 1545
Other paid-in capital 2905 2905 2905 2905
Other reserves 747 704 288 844
Retained earnings 9372 8818 9620 10745
14569 13972 14358 16039
Minority interests 1 1 1 1
Total equity 14570 13973 14359 16040
Long-term borrowings 3809 3732 3717 4887
Deferred tax liabilities 1229 1225 1180 935
Provisions for post-employment
benefits 6642 6441 6156 6266
Other provisions 4009 3961 3849 3813
Total non-current liabilities 15689 15361 14902 15901
Accounts payable 15969 15750 14977 14788
Tax liabilities 1867 1678 2006 2027
Dividend payable 0 0 0 0
Short-term liabilities 9736 10047 10616 10049
Short-term borrowings 6405 7162 6213 5701
Other provisions 1347 1178 1166 1303
Total current liabilities 35577 36229 35255 34148
Total equity and liabilities 65836 65563 64516 66089
Contingent liabilities 1214 1276 1084 1016
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
14546 15026 16008 17035 16757 16383 15275

1945 2026 2033 2095 2206 2282 2196
2162 2262 2547 2823 2903 2873 2765
30 26 29 27 20 19 19
1983 2111 2505 3180 3483 3078 2718
332 304 278 280 264 361 416
1561 1574 1549 1472 1549 1657 1658

22559 23329 24949 26912 27182 26653 25047
12603 13360 14057 12680 12957 12290 11081
19210 20162 21631 20734 20534 20932 20754
577 511 418 511 525 609 515
416 448 605 1425 1072 612 741
3004 3304 3265 3460 3355 3554 3125
38 98 429 296 1056 1920 2478
4501 5558 4937 7305 7714 9964 11579
40349 43441 45342 46411 47213 49881 50273

62908 66770 70291 73323 74395 76534 75320
1545 1545 1545 1545 1545 1545 1545

2905 2905 2905 2905 2905 2905 2905
-275 384 1187 2052 2278 2543 1134
10650 9522 10364 9883 9537 10245 11896
14825 14356 16001 16385 16265 17238 17480
1 1 1 0 0 0 0
14826 14357 16002 16385 16265 17238 17480
5410 8543 9049 9963 11089 10702 10323
890 882 879 840 848 596 563
5956 5928 6216 6864 6930 6582 6086

3749 4183 4042 4175 4363 4301 4330
16005 19536 20186 21842 23230 22181 21302
14440 16191 16422 15681 15377 16543 16316
1804 1676 2077 2329 2148 2292 2469
0 0 0 0 0 0 0
9296 10344 11287 10644 10900 11648 11783
4670 2539 2359 3168 3098 3499 3278
278 426 307 784 795 781 723
1589 1701 1651 2490 2582 2352 1969
32077 32877 34103 35096 34900 37115 36538
62908 66770 70291 73323 74395 76534 75320
814 1187 1189 1293 1573 1471 1317

2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
15315 14738 15037 14199 14630 14038 14499

2274 2283 2311 2207 2295 2169 2249
2999 3054 3175 3132 3276 3311 3460
19 18 18 17 17 16 17
2693 2692 2789 2364 2981 2928 3135
434 470 476 582 577 525 542
1745 1731 1815 1748 2836 2802 2949

25479 24986 25621 24249 26612 25789 26851
10050 11006 12607 12016 11130 11654 12593
20173 20140 20683 19147 19346 17915 17403
1103 521 559 443 367 372 464
377 380 455 894 386 280 225
2947 2900 3419 3435 3569 3467 4063
3030 2178 1968 1881 1722 1373 1401
9537 9200 9892 9947 10389 8209 9905
47217 46325 49583 47763 46909 43270 46054

72696 71311 75204 72012 73521 69059 72905
1545 1545 1545 1545 1545 1545 1545

2905 2905 2905 2905 2905 2905 2905
1814 1465 1829 453 636 -258 319
12577 12360 13429 14827 15527 14153 14704
18841 18275 19708 19730 20613 18345 19473
0 0 0 0 0 0 0
18841 18275 19708 19730 20613 18345 19473
10241 9530 9304 9119 8413 8246 10869
819 804 745 808 806 806 885
2168 1939 1822 1603 2486 2232 2031

5449 5540 5748 5240 5306 5184 5172
18677 17813 17619 16770 17011 16468 18957
16031 15991 19162 17555 17283 16513 18444
2367 2326 2383 1722 1868 1794 1566
0 1138 0 0 0 1850 0
11235 10783 11853 11486 10907 9980 10555
3364 2805 2254 2333 3139 1873 1823
351 462 532 862 483 334 359
1830 1718 1693 1554 2217 1902 1728
35178 35223 37877 35512 35897 34246 34475
72696 71311 75204 72012 73521 69059 72905
1185 1241 1318 1120 1062 1186 1160

2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
15189 15613 15874 16399 16009 16693 16526

3806 6008 5756 5939 5618 5541 5396
4149 5146 5040 5099 4977 5079 5033
18 18 17 17 12 16 212
2839 3669 3588 3858 3927 4156 3936
518 306 309 299 308 333 318
371 471 544 376 286 284
2938 1212 1218 1186 1184 481 577
29457 32343 32273 33341 32411 32585 32282
12926 11957 12631 14096 13899 12963 13984
18350 19226 18224 18177 17815 18288 17882
444 666 508 498 486 609 766
514 252 241 320 237 184 261
4164 3662 3656 3664 3582 3607 3681
635 337 650 618 491 123 123
10226 6966 8349 7985 6836 6835 7112
47259
537
47796 43066 44259 45358 43346 42609 43809
77253 75409 76532 78699 75757 75194 76091
1545 1545 1545 1545 1545 1545 1545

2905 2905 2905 2905 2905 2905 2905
538 324 -138 377 -1140 -1146 -1498
15538 12763 12252 12138 12787 12381 11437
20526 17537 16564 16965 16097 15685 14389
76 109 85 90 33 41 40
20602 17646 16649 17055 16130 15726 14429
11826 9639 10604 10623 9158 10005 11059
956 1076 1088 1087 1089 1117 1139
1924 3992 3144 4261 4313 4765 3982

5126 5300 5161 4981 4728 4551 4379
19832 20007 19997 20952 19288 20438 20559
18987 18490 18161 21289 20191 20590 19397
1629 1717 1499 1343 1565 1287 1201
0 1860 1860
11695 10690 10273 11531 11574 11971 10856
2352 4170 5603 4106 4715 2795 5432
272 324 274 230 353 241 222
1884 2365 2216 2193 1941 2146 2135
36819 37756 39886 40692 40339 39030 41103
77253 75409 76532 78699 75757 75194 76091
1263 1276 1513 1959 1729 1610 1830

2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
16970 16672 17264 17106 17460 17844 18934

5249 5006 4875 4777 4924 5103 5350
5107 5013 4011 3822 3786 3806 3878
216 220 221 225 222 224 228
3886 3890 4385 4115 4427 4908 5351
325 275 279 277 310 308 312
559 335 445 451 485 522 399
690 697 752 832 936 1040 1110
33002 32108 32232 31605 32550 33755 35562
13950 13477 12154 13621 14493 15463 14324
19222 18505 19441 18038 17427 18529 20663
610 606 746 787 787 564 784
538 152 268 167 126 298 375
3952 4267 4405 4646 4604 4824 4774
124 156 148 122 77 99 99
6427 4971 6607 5949 6522 7616 9107
44823 42134 43769 43330 44036 47393 50126

77825 74242 76001 74935 76586 81148 85688
1545 1545 1545 1545 1545 1545 1545

2905 2905 2905 2905 2905 2905 2905
-1371 -2635 -2658 -2929 -1978 -1072 -251
12785 13429 12482 10829 10639 11896 12235
15864 15244 14274 12350 13111 15274 16434
38 35 34 30 31 31 34
15902 15279 14308 12380 13142 15305 16468
11908 11859 11935 11946 10180 9524 9529
1123 1079 1026 692 782 715 687
3410 3197 3425 3651 3909 4092 5162

4330 3991 4522 4499 4591 5213 5665
20771 20126 20908 20788 19462 19544 21043
21606 20692 20607 21293 22647 24198 25705
1306 1239 1331 1268 1155 1180 1042
0 0 0 1861 0 0 0
12188 12346 12886 11499 12439 13085 13531
3791 2036 2733 2676 4058 4600 4960
143 280 194 236 198 104 156
2118 2244 3034 2934 3485 3132 2783
41152 38837 40785 41767 43982 46299 48177
77825 74242 76001 74935 76586 81148 85688
1834 1619 1458 1463 1467 2974 3739

2015 Q1 2015 Q2
19628 18829
5604 5371
3839 3654
230 232
5837 5305
323 319
450 514
1260 1260
37171 35484
15868 15297
19236 18596
916 907
365 179
5130 5018
78 78
8109 8258
49702 48333
86873 83817
1545 1545
2905 2905
898 -305
10117 11899
15465 16044
36 34
15501 16078
9580 8256
694 662
6124 4574
5784 5427
22182 18919
25860 26414
1115 979
1868 0
12915 13054
4430 5434
256 181
2746 2758
49190 48820
86873 83817
3094 2755
Electrolux
Cash flow statement
Quarter 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Operations
Depreciation and amortization 692 692 623 731
Restructuring provisions -683 -81 -69 132
Other non-cash items 20 15 36 -189
Financial items paid, net -128 -70 -14 -59
Taxes paid -118 -280 -142 -275
Cash flow from operations,

excluding change
in operating assets and liabilities 540 1166 1586 2016
Change in operating assets and

liabilities
Change in inventories -1545 -246 209 1376
Change in trade receivables 1108 -405 -583 873
Change in accounts payable 194 -118 -481 -480
Extra contributions to pension funds 0 0 0 0

Change in other operating assets,
liabilities and provisions -32 78 930 -1030
Cash flow from change in
operating assets and liabilities -275 -691 75 739
Cash flow from operations 265 475 1661 2755
Investments
Acquisition of operations 0 0 0 0
Divestment of operations 0 0 0 0
Capital expenditure in property, plant
and equipment -788 -932 -815 -895
Capitalization of product
development -110 -118 -134 -158
Capitalization of software
Other -44 -25 -8 148
Cash flow from investments -942 -1075 -957 -905
Cash flow from operations and
investments -677 -600 704 1850
Financing
Change in short-term investments 1185 -188 304 162
Change in short-term borrowings 971 3066 -762 -605
New long-term borrowings 2014 -2014 0 1257
Amortization of long-term borrowings -8 8 0 0

Dividend - -1126 0 0
Sale of shares 106 12 4 5
Redemption of shares -5582 0 0 0
Cash flow from financing -1314 -242 -454 819
Total cash flow -1991 -842 250 2669

Cash and cash equivalents at
beginning of period 5475 3460 2720 2905
Exchange-rate differences -24 102 -65 -28
Cash and cash equivalents at end
of period 3460 2720 2905 5546
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Operations
Restructuring provisions -683 -764 -833 -701
Other non-cash items 20 35 71 -118
Financial items paid, net -128 -198 -212 -271
Taxes paid -118 -398 -540 -815

excluding change
in operating assets and liabilities 540 1706 3292 5308

liabilities
Change in inventories -1545 -1791 -1582 -206
Change in trade receivables 1108 703 120 993
Change in accounts payable 194 76 -405 -885
Extra contributions to pension funds

liabilities and provisions -32 46 976 -54
operating assets and liabilities -275 -966 -891 -152
Investments
Acquisition of operations
and equipment -788 -1720 -2535 -3430
development -110 -228 -362 -520
Other -44 -69 -77 71
investments -677 -1277 -573 1277
Financing
Change in short-term investments 1185 997 1301 1463
Change in short-term borrowings 971 4037 1275 670
New long-term borrowings 2014 2000 3257
Amortization of long-term borrowings -8 0 0

Dividend - -1126 -1126 -1126
Redemption of shares -5582 0 0 0
Cash flow from financing -1314 -1556 -2010 -1191
Total cash flow -1991 -2833 -2583 86

beginning of period 5475 5475 5475 5475
Exchange-rate differences -24 78 13 -15
of period 3460 2720 2905 5546
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
-5 254 1286 -347 -386 1052 2290

689 695 750 876 871 886 811
241 466 -302 729 143 -261 -389
-166 -37 -5 -31 0 4 7
-311 -72 15 -361 -42 -181 3
-308 -209 -129 -272 -256 -234 -111
140 1097 1615 594 330 1266 2611
-697 -479 -66 2165 14 529 462

782 -579 -619 2285 570 -8 -806
101 1397 -550 -1634 -414 1351 517
0 0 0 0 0 0 0
-365 575 377 -1190 139 938 1157
-179 914 -858 1626 309 2810 1330

-39 2011 757 2220 639 4076 3941
0 0 0 0 0 0 0
0 0 0 -34 0 0 4
-497 -779 -851 -1031 -514 -404 -490
-146 -129 -116 -153 -148 -63 -102
193 23 -199 -36 -42 -102 -25

-450 -885 -1166 -1254 -704 -569 -613
-489 1126 -409 966 -65 3507 3328
123 -63 -312 124 -760 -864 -559

1278 -2049 -76 166 0 -466 -859
1023 3151 183 932 1628 4 7
-2832 0 -6 -85 -512 -12 -43

0 -1204 0 0 0 0 0
3 14 0 0 45 14
0 0 0 0 0 0 0
-405 -151 -211 1137 356 -1293 -1440
-894 975 -620 2103 291 2214 1888
5546 4501 5558 4937 7305 7714 9964

-151 82 -1 265 118 36 -273
4501 5558 4937 7305 7714 9964 11579
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
-5 249 1535 1188 -386 666 2956

689 1384 2134 3010 871 1757 2568
241 707 405 1134 143 -118 -507
-166 -203 -208 -239 0 4 11
-311 -383 -368 -729 -42 -223 -220
-308 -517 -646 -918 -256 -490 -601
140 1237 2852 3446 330 1596 4207
-697 -1176 -1242 923 14 543 1005

782 203 -416 1869 570 562 -244
101 1498 948 -686 -414 937 1454
-365 210 587 -603 139 1077 2234
-179 735 -123 1503 309 3119 4449

-39 1972 2729 4949 639 4715 8656
0 0 0 -34 0 0 4
-497 -1276 -2127 -3158 -514 -918 -1408
-146 -275 -391 -544 -148 -211 -313
193 216 17 -19 -42 -144 -169

-450 -1335 -2501 -3755 -704 -1273 -1886
-489 637 228 1194 -65 3442 6770

123 60 -252 -128 -760 -1624 -2183
1278 -771 -847 -681 0 -466 -1325
1023 4174 4357 5289 1628 1632 1639
-2832 -2832 -2838 -2923 -512 -524 -567

0 -1204 -1204 -1204 0 0 0
3 17 17 17 0 45 59
0 0 0 0 0 0 0
-405 -556 -767 370 356 -937 -2377
-894 81 -539 1564 291 2505 4393
5546 5546 5546 5546 7305 7305 7305

-151 -69 -70 195 118 154 -119
4501 5558 4937 7305 7714 9964 11579

2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
805 1231 1270 1977 952 696 745

874 816 849 814 849 761 806
941 -152 84 -225 587 -221 -194
7 7 26 21 23 -58 -103
-128 9 18 -22 -77 -33 -43
-328 226 -178 -884 -480 -382 -570
2171 2137 2069 1681 1854 763 641
1271 -1134 -1278 -433 1090 -1076 -583

1453 -535 115 77 127 625 980
-826 343 2953 -183 -489 -106 1439
-3935 0 0 0 0 0 0
-493 -20 -17 106 -783 -731 -569
-2530 -1346 1773 -433 -55 -1288 1267

-359 791 3842 1248 1799 -525 1908
0 0 0 0 0 0 0
0 0 0 7 0 105 103
-815 -438 -765 -858 -1160 -540 -741
-57 -79 -110 -84 -123 -74 -100
-209 -161 -146 -174 -383 -252 -242

-1081 -678 -1021 -1109 -1666 -761 -980
-1440 113 2821 139 133 -1286 928
-551 852 210 69 175 315 -6

194 -545 -1146 -137 60 -235 204
0 6 0 371 3 0 2500
-473 -711 -312 -8 -698 -205

0 0 -1138 -8 0 -1850
10 3 15 0 0 0
0 0 0 0 0 0 0
-820 -395 -2371 295 230 -618 643
-2260 -282 450 434 363 -1904 1571
11579 9537 9200 9892 9947 10389 8209

218 -55 242 -379 79 -276 125
9537 9200 9892 9947 10389 8209 9905
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
3761 1231 2501 4478 5430 696 1441

3442 816 1665 2479 3328 761 1567
434 -152 -68 -293 294 -221 -415
18 7 33 54 77 -58 -161
-348 9 27 5 -72 -33 -76
-929 226 48 -836 -1316 -382 -952
6378 2137 4206 5887 7741 763 1404
2276 -1134 -2412 -2845 -1755 -1076 -1659

1209 -535 -420 -343 -216 625 1605
628 343 3296 3113 2624 -106 1333
-3935 0 0 0 0 0 0
1741 -20 -37 69 -714 -731 -1300
1919 -1346 427 -6 -61 -1288 -21

8297 791 4633 5881 7680 -525 1383
4 0 0 7 7 105 208
-2223 -438 -1203 -2061 -3221 -540 -1281
-370 -79 -189 -273 -396 -74 -174
-378 -161 -307 -481 -864 -252 -494

-2967 -678 -1699 -2808 -4474 -761 -1741
5330 113 2934 3073 3206 -1286 -358

-2734 852 1062 1131 1306 315 309
-1131 -545 -1691 -1828 -1768 -235 -31
1639 6 6 377 380 0 2500
-1040 -711 -1023 -1031 -1039 -698 -903

0 0 -1138 -1138 -1138 0 -1850
69 3 18 18 18 0 0
0 0 0 0 0 0 0
-3197 -395 -2766 -2471 -2241 -618 25
2133 -282 168 602 965 -1904 -333
7305 9537 9537 9537 9537 10389 10389

99 -55 187 -192 -113 -276 -151
9537 9200 9892 9947 10389 8209 9905

2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
1064 512 907 1112 1423 558 638

788 818 820 826 809 796 822
-103 628 -143 -177 -147 924 -62
4 -21 -104 9 95 81 80
106 -244 -102 -184 -164 -223 -80
-227 -446 -575 -382 -142 -465 -263
1632 1247 803 1204 1874 1671 1135
279 1649 -908 -1289 -506 993 -1156

-958 -403 860 287 -831 -435 -42
278 -232 -90 2946 -66 296 -897
0 0 0 0 0 0 0
1075 -551 -382 849 221 -417 -1349
674 463 -520 2793 -1182 437 -3444

2306 1710 283 3997 692 2108 -2309
-2556 -3821 -45 0 -119 0 -201

5 608 0 0 0 0 0
-857 -1025 -784 -1033 -998 -1275 -685
-149 -51 -93 -98 -106 -180 -109

-230 -131 -117 -149 -177 -133
-115 -117 5 291 25 282 46
-3672 -4636 -1048 -957 -1347 -1350 -1082
-1366 -2926 -765 3040 -655 758 -3391
747 388 -315 26 129 366 0

-69 -519 1316 -1632 -157 148 2570
1003 0 1000 7 50 1512 2010
-8 -250 -7 -6 -306 -2744 -837

0 0 0 -1860 -8 0 0
0 212 0 0 0 0
0 0 0 0 0 0 0
1673 -381 2206 -3465 -292 -718 3743
307 -3307 1441 -425 -947 40 352
9905 10226 6966 8349 7985 6836 6835

14 47 -58 61 -202 -41 -75
10226 6966 8349 7985 6836 6835 7112
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
2505 3017 907 2019 3442 4000 638

2355 3173 820 1646 2455 3251 822
-518 110 -143 -320 -467 457 -62
-157 -178 -104 -95 0 81 80
30 -214 -102 -286 -450 -673 -80
-1179 -1625 -575 -957 -1099 -1564 -263
3036 4283 803 2007 3881 5552 1135
-1380 269 -908 -2197 -2703 -1710 -1156

647 244 860 1147 316 -119 -42
1611 1379 -90 2856 2790 3086 -897
0 0 0
-225 -776 -382 467 688 271 -1349
653 1116 -520 2273 1091 1528 -3444

3689 5399 283 4280 4972 7080 -2309
-2556 -6377 -45 -45 -164 -164 -201

213 821 0 0 0 0 0
-2138 -3163 -784 -1817 -2815 -4090 -685
-323 -374 -93 -191 -297 -477 -109

-744 -131 -248 -397 -574 -133
-609 -212 5 296 321 603 46
-5413 -10049 -1048 -2005 -3352 -4702 -1082
-1724 -4650 -765 2275 1620 2378 -3391

1056 1444 -315 -289 -160 206 0
-100 -619 1316 -316 -473 -325 2570
3503 3503 1000 1007 1057 2569 2010
-911 -1161 -7 -13 -319 -3063 -837

-1850 -1850 0 -1860 -1868 -1868 0
0 0 212 212 212 212 0
0 0 0 0 0 0 0
1698 1317 2206 -1259 -1551 -2269 3743
-26 -3333 1441 1016 69 109 352
10389 10389 6966 6966 6966 6966 6835

-137 -90 -58 3 -199 -240 -75
10226 6966 8349 7985 6836 6835 7112

2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
1037 1075 -1170 731 63 1392 1395

809 849 876 868 913 947 943
-95 -129 2141 -200 851 -240 -238
76 112 -46 89 34 27 -57
-200 -138 -122 -105 -211 -104 -68
-200 -475 -405 -226 -276 -99 -384
1427 1294 1274 1157 1374 1923 1591
30 -15 1306 -1457 -419 -573 1520

-983 67 -974 1383 1268 -735 -1721
1896 -173 -217 663 647 993 857
0 0 0 0 0 0 0
821 289 722 -1749 461 437 202
1764 168 837 -1160 1957 122 858

3191 1462 2111 -3 3331 2045 2449
-1 0 -3 -1 0 -67 -1
0 0 0 0 0 0 0
-816 -845 -1189 -489 -631 -734 -1152
-124 -114 -95 -64 -89 -114 -88

-150 -170 -61 -76 -74 -49 -91
6 -39 -51 -40 30 12 -41
-1085 -1168 -1399 -670 -764 -952 -1373
2106 294 712 -673 2567 1093 1076
-2 -32 9 26 44 -21 0
-1931 -553 1065 8 -40 -50 449
1015 14 0 6 1000 16 930
-4 -1005 -5 -5 -1239 -5 -1005

-1860 0 0 0 0 0 0
0 0 0 0 -1861 0 0
0 0 0 0 0 0 0
-2782 -1576 1069 35 -2096 -60 374
-676 -1282 1781 -638 471 1033 1450
7112 6427 4971 6607 5949 6522 7616

-9 -174 -145 -20 102 61 41
6427 4971 6607 5949 6522 7616 9107
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
1675 2750 1580 731 794 2186 3581

1631 2480 3356 868 1781 2728 3671
-157 -286 1855 -200 651 411 173
156 268 222 89 123 150 93
-280 -418 -540 -105 -316 -420 -488
-463 -938 -1343 -226 -502 -601 -985
2562 3856 5130 1157 2531 4454 6045
-1126 -1141 165 -1457 -1876 -2449 -929

-1025 -958 -1932 1383 2651 1916 195
999 826 609 663 1310 2303 3160
-528 -239 483 -1749 -1288 -851 -649
-1680 -1512 -675 -1160 797 919 1777

882 2344 4455 -3 3328 5373 7822
-202 -202 -205 -1 -1 -68 -69

0 0 0 0 0 0 0
-1501 -2346 -3535 -489 -1120 -1854 -3006
-233 -347 -442 -64 -153 -267 -355

-283 -453 -514 -76 -150 -199 -290
52 13 -38 -40 -10 2 -39
-2167 -3335 -4734 -670 -1434 -2386 -3759
-1285 -991 -279 -673 1894 2987 4063

-2 -34 -25 26 70 49 49
639 86 1151 8 -32 -82 367
3025 3039 3039 6 1006 1022 1952
-841 -1846 -1851 -5 -1244 -1249 -2254

-1860 -1860 -1860 0 -1861 -1861 -1861
0 0 0 0 0 0 0
0 0 0 0 0 0 0
961 -615 454 35 -2061 -2121 -1747
-324 -1606 175 -638 -167 866 2316
6835 6835 6835 6607 6607 6607 6607

-84 -258 -403 -20 82 143 184
6427 4971 6607 5949 6522 7616 9107

2015 Q1 2015 Q2
516 921
960 1016
-208 -114
90 105
-16 -107
-281 -420
1061 1401
-984 42
1805 123
-557 0
0 1395
-1418 465
-1154 2025
-93 3426
0 -78
0 0
-656 -671
-69 -105
-28 -113
-42 -71
-795 -1038
-888 2388
21 0
796 1661
0 0
-1005 -1909
0 -1868
0 0
0 0
-188 -2116
-1076 272
9107 8109
78 -123
8109 8258
2015 Q1 2015 Q2
516 1437
960 1976
-208 -322
90 195
-16 -123
-281 -701
1061 2462
-984 -942
1805 1928
-557 838
-1418 -953
-1154 871
-93 3333
0 -78
0
-656 -1327
-69 -174
-28 -141
-42 -113
-795 -1833
-888 1500
21 21
796 1457
0 0
-1005 -1914
0 -1868
0 0
0 0
-188 -2304
-1076 -804
9107 9107
78 -45
8109 8258
Electrolux
Change in equity
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Opening balance 13194 13194 13194 13194
the period 1250 1752 1799 2925
Share-based payment 20 35 71 72
Dividend / dividend payable 0 -1126 -1126 -1126
Dividend to non-controlling interests 0 0 0 0

Acquisition of operations 0 0 0 0
Total transactions with equity
holders 126 -973 -933 -927
Closing balance 14570 13973 14359 16040
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
16040 16040 16040 16040 16385 16385 16385
-1218 -460 840 1573 -120 804 1025

1 -36 -41 -41 0 4 11
3 17 17 17 0 45 59
0 -1204 -1204 -1204 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 -1223 -1228 -1228 0 49 70

14826 14357 16002 16385 16265 17238 17480
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
16385 18841 18841 18841 18841 20613 20613
2369 562 1954 1959 2819 -439 701

18 7 33 50 73 21 9
69 3 18 18 18 0 0
0 -1138 -1138 -1138 -1138 -1850 -1850
0 0 0 0 0 0 0
0 0 0 0 0 0 0
87 -1128 -1087 -1070 -1047 -1829 -1841

18841 18275 19708 19730 20613 18345 19473
2011 Q3 2011 Q4 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4
20613 20613 20613 17646 17646 17646 17646
1751 1757 -1241 861 1266 450 22

17 29 29 -166 -163 -152 -141
0 0 0 212 212 212 212
-1850 -1850 -1850 -1860 -1860 -1860 -1860
0 -1 -1 0 -1 -8 0
71 96 96 -44 -45 -158 -153
-1762 -1726 -1726 -1858 -1857 -1966 -1942

20602 20644 17646 16649 17055 16130 15726
2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3
15726 15726 15726 15726 14308 14308 14308
556 2019 1357 370 -89 661 2777

8 19 58 77 23 35 82
0 0 0 0 0 0 0
-1860 -1860 -1860 -1860 -1861 -1861 -1861
0 0 0 0 0 0 0
-1 -2 -2 -5 -1 -1 -1
-1853 -1843 -1804 -1788 -1839 -1827 -1780

14429 15902 15279 14308 12380 13142 15305
2014 Q4 2015 Q1 2015 Q2
14308 16468 16468
3923 876 1432

99 25 46
0 0 0
-1862 -1868 -1868
0 0 0
0 0 0
-1763 -1843 -1822

16468 15501 16078
Electrolux
Working capital and net assets
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Inventories 13966 14164 13648 12398
Accounts payable -15969 -15750 -14977 -14788
Provisions -11998 -11582 -11171 -11382
Prepaid and accrued income and
expenses -5966 -6452 -7076 -6445
Taxes and other assets and liabilities -2224 -1799 -2393 -2291
Working capital -1242 -267 -1113 -2129
Property, plant and equipment 14823 15094 14988 15205
Goodwill 2054 2078 2032 2024
Other non-current assets 3713 3792 3803 4437
Deferred tax assets and liabilities 1180 1031 1169 1206
Net assets 20528 21728 20879 20743
Average net assets 19334 20231 20589 20644
Average net assets excluding IAC 22381 23041 23233 23196
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
12603 13360 14057 12680 12957 12290 11081

19210 20162 21631 20734 20534 20932 20754
-14440 -16191 -16422 -15681 -15377 -16543 -16316
-11294 -11812 -11909 -13529 -13875 -13235 -12385
-6046 -6916 -7644 -7263 -7312 -8279 -8477
-1684 -1476 -2068 -2072 -2069 -1787 -2349

-1651 -2873 -2355 -5131 -5142 -6622 -7692
14546 15026 16008 17035 16757 16383 15275
1945 2026 2033 2095 2206 2282 2196
4085 4166 4404 4602 4736 4910 4858
1093 1229 1626 2340 2635 2482 2155
20018 19574 21716 20941 21192 19435 16792
20381 20088 20274 20538 21067 20690 19831
21875 21231 21338 21529 21902 21578 20688
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
10050 11006 12607 12016 11130 11654 12593

20173 20140 20683 19147 19346 17915 17403
-16031 -15991 -19162 -17555 -17283 -16513 -18444
-9447 -9197 -9263 -8397 -10009 -9318 -8931
-7998 -7240 -8387 -7880 -7095 -6217 -6726
-1901 -2757 -2142 -1651 -1991 -1919 -1073

-5154 -4039 -5664 -4320 -5902 -4398 -5178
15315 14738 15037 14199 14630 14038 14499
2274 2283 2311 2207 2295 2169 2249
5197 5273 5484 5479 6706 6654 6968
1874 1888 2044 1556 2175 2122 2250
19506 20143 19212 19121 19904 20585 20788
19411 19825 19751 19556 19545 20245 20466
20320 21239 21165 20940 20940 21765 21876
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
12926 11957 12631 14096 13899 12963 13984

18350 19226 18224 18177 17815 18288 17882
-18987 -18490 -18161 -21289 -20191 -20590 -19397
-8934 -9776 -7377 -7174 -6669 -6697 -6514
-7345 -6598 -6256 -7414 -7569 -7467 -8581
-977 -1499 -3031 -2866 -2861 -3002 812

-4967 -5180 -3970 -6470 -5576 -6505 -1814
15189 15613 15874 16399 16009 16693 16526
3806 6008 5756 5939 5618 5541 5396
7623 8717 8648 8732 8572 8003 6140
1883 1853 1979 2030 1977 2158 2797
23534 27011 28287 26630 26600 25890 29045
21031 22091 27960 27710 27345 27070 27468
22359 23354 28942 28670 28282 28112 29280
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
13950 13477 12154 13621 14493 15463 14324

19222 18505 19441 18038 17427 18529 20663
-21606 -20692 -20607 -21293 -22647 -24198 -25705
-6448 -6235 -7556 -7433 -8076 -8345 -8448
-7642 -7808 -7933 -8731 -7608 -7930 -8495
-1474 -1141 -1299 1175 -842 -1137 -716

-3998 -3894 -5800 -4623 -7253 -7618 -8377
16970 16672 17264 17106 17460 17844 18934
5249 5006 4875 4777 4924 5103 5350
6338 6205 5263 5156 5254 5378 5528
2763 2811 3359 3423 3645 4193 4664
27322 26800 24961 25839 24030 24900 26099
27826 27571 27148 25400 24943 24933 25166
29614 29329 28915 27662 27574 27697 27941
2015 Q1 2015 Q2
15868 15297
19236 18596
-25860 -26414
-8530 -8185
-9598 -7942
1477 -374
-7407 -9022
19628 18829
5604 5371
5652 5465
5143 4643
28620 25286
27360 26668
Electrolux
Business areas
Quarter *) **) 2009 Q1 2009 Q2 2009 Q3 2009 Q4
indicated
Major Appliances Europe, Middle
East and Africa
Net sales 9680 9634 10507 10679
Change in net sales, %
Change in operating income, %
Major Appliances North America

Net sales 8398 9058 8136 7102
Operating income -178 478 617 382
Operating margin, % (2.1) 5.3 7.6 5.4
Major Appliances Latin America

Net sales 2437 3122 3571 4172
Major Appliances Asia/Pacific

Net sales 1533 1787 1746 1971
Small Appliances
Net sales 2041 2029 2026 2368
Professional Products
Net sales 1727 1850 1629 1923
Group common costs, etc.

Net sales 2 2 2 0
Operating income -125 -139 -140 -103
Total Group, excluding items

affecting comparability
Net sales 25818 27482 27617 28215
Change in net sales, % (8.4) (8.4) (3.0) (0.6)
Change in operating income, % 179.2 31.0 76.7 574.2

Net sales
Operating income -424 25 56 -1218
Operating margin, %
Total Group, including items

Net sales 25818 27482 27617 28215
Year-to-date 2009 Q1 2009 Q2 2009 Q3 2009 Q4

East and Africa
Net sales 9680 19314 29821 40500

Net sales 8398 17456 25592 32694

Net sales 2437 5559 9130 13302
Net sales 1533 3320 5066 7037
Small Appliances
Net sales 2041 4070 6096 8464
Net sales 1727 3577 5206 7129

Net sales 2 4 6 6
Total Group, excluding items

Net sales 25818 53300 80917 109132
Change in operating income, % 179.2 42.6 63.0 236.7

Net sales
Operating margin, %

Net sales 25818 53300 80917 109132
* 2009 and 2010: Restated

** Changes in net sales and
operating income are in comparable
currencies as of 2007 Q1.
Updated: 2015-06-30
2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3
8921 8603 9395 9677 7656 7660 8964

(5.7) (5.2) (1.9)
499 453 898 447 311 156 444
5.6 5.3 9.6 4.6 4.1 2.0 5.0
(28.7) (62.6) (49.9)
7305 9308 7604 6752 6728 7544 7122

1.8 (3.2) 2.1
299 439 413 291 -71 138 107
4.1 4.7 5.4 4.3 (1.1) 1.8 1.5
(126.1) (67.6) (73.0)
3796 3667 3810 4987 3998 3708 4101

9.3 11.2 13.9
206 209 199 337 139 114 222
5.4 5.7 5.2 6.8 3.5 3.1 5.4
(29.1) (38.4) 18.4
1666 2035 1909 2069 1746 1945 1981

5.7 0.3 3.4
145 207 241 200 174 177 172
8.7 10.2 12.6 9.7 10.0 9.1 8.7
16.8 (13.5) (30.0)
1936 1966 2106 2414 1930 1794 2056

8.5 2.0 2.8
211 122 198 271 114 23 169
10.9 6.2 9.4 11.2 5.9 1.3 8.2
(39.7) (76.6) (20.6)
1501 1730 1501 1657 1378 1491 1426

(0.8) (7.9) (2.6)
91 207 202 243 177 274 199
6.1 12.0 13.5 14.7 12.8 18.4 14.0
118.5 40.7 (0.5)
8 2 1 0 0 1 0
-125 -160 -174 -75 -148 -137 -215
25133 27311 26326 27556 23436 24143 25650

4.1 2.8 (2.3) 1.6 0.9 (1.6) 2.2
1326 1477 1977 1714 696 745 1098
5.3 5.4 7.5 6.2 3.0 3.1 4.3
5,208.0 185.1 (8.8) (14.8) (42.6) (45.8) (42.2)
-95 -207 0 -762 0 0 -34
25133 27311 26326 27556 23436 24143 25650

4.1 2.8 (2.3) 1.6 0.9 (1.6) 2.2
1231 1270 1977 952 696 745 1064
4.9 4.7 7.5 3.5 3.0 3.1 4.1
2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3
8921 17524 26919 36596 7656 15316 24280

(5.7) (5.5) (4.3)
499 952 1850 2297 311 467 911
5.6 5.4 6.9 6.3 4.1 3.0 3.8
(28.7) (46.4) (48.2)
7305 16613 24217 30969 6,728.0 14,272.0 21,394.0

1.8 (0.9) 0.1
299 738 1151 1442 -71 67 174
4.1 4.4 4.8 4.7 (1.1) 0.5 0.8
(126.1) (89.5) (82.8)
3796 7463 11273 16260 3998 7706 11807

9.3 10.2 11.4
206 415 614 951 139 253 475
5.4 5.6 5.4 5.8 3.5 3.3 4.0
(29.1) (34.6) (17.2)
1666 3701 5610 7679 1746 3691 5672
5.7 2.7 2.9
145 352 593 793 174 351 523
8.7 9.5 10.6 10.3 10.0 9.5 9.2
16.8 (1.7) (13.6)
1936 3902 6008 8422 1930 3724 5780

8.5 5.3 4.4
211 333 531 802 114 137 306
10.9 8.5 8.8 9.5 5.9 3.7 5.3
(39.7) (54.3) (35.7)
1501 3231 4732 6389 1378 2869 4295

(0.8) (4.6) (4.0)
91 298 500 743 177 451 650
6.1 9.2 10.6 11.6 12.8 15.7 15.1
118.5 63.4 37.7
8 10 11 11 0 1 1
-125 -285 -459 -534 -148 -285 -500
25133 52444 78770 106326 23436 47579 73229

4.1 3.5 1.5 1.5 0.9 (0.4) 0.5
1326 2803 4780 6494 696 1441 2539
5.3 5.3 6.1 6.1 3.0 3.0 3.5
5,208.0 185.1 50.8 50.8 (42.6) (44.1) (43.3)
-95 -302 -302 -1064 0 0 -34
25133 52444 78770 106326 23436 47579 73229

4.1 3.5 1.5 1.5 0.9 (0.4) 0.5
1231 2501 4478 5430 696 1441 2505
4.9 4.8 5.7 5.1 3.0 3.0 3.4
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
9749 8265 8216 8581 9216 7595 8040

3.2 7.8 7.6 1.6 (2.5) (3.8) 2.5
-202 271 205 294 335 11 -2
(2.1) 3.3 2.5 3.4 3.6 0.1 -
(120.0) (95.9) (99.8)
6271 7107 8599 7771 7207 7678 8448

(5.9) 2.4 3.1 6.3 17.7 12.2 3.2
76 131 488 496 337 457 663
1.2 1.8 5.7 6.4 4.7 6.0 7.8
(72.6) 263.2 41.4
6003 5149 5183 5301 6411 4885 5472

27.8 32.8 48.0 45.2 19.2 7.4 17.6
345 278 316 339 657 251 261
5.7 5.4 6.1 6.4 10.2 5.1 4.8
6.3 1.6 (8.4)
2180 1841 2198 2107 2259 1948 2227

4.1 (0.8) 4.7 3.6 3.4 10.5 7.7
213 155 172 208 211 106 148
9.8 8.4 7.8 9.9 9.3 5.4 6.6
8.5 (28.4) (8.8)
2579 2105 2105 2112 2689 2020 2104

10.1 7.7 13.2 5.9 7.5 1.1 6.5
237 93 25 124 219 17 50
9.2 4.4 1.2 5.9 8.1 0.8 2.4
(8.5) (81.6) 86.3
1587 1408 1462 1299 1402 1201 1383

(2.8) 1.4 (2.8) (4.8) (8.9) (11.2) (1.7)
191 130 154 149 155 59 112
12.0 9.2 10.5 11.5 11.1 4.9 8.1
(20.4) (52.6) (24.3)
0 0 0 0 1 1 0
-244 -151 -248 -187 -324 -181 -195
28369 25875 27763 27171 29185 25328 27674

5.7 9.3 11.4 9.7 7.5 3.8 5.9
616 907 1112 1423 1590 720 1037
2.2 3.5 4.0 5.2 5.4 2.8 3.7
(63.8) (15.8) (2.2)
-104 0 0 0 -1032 -82 0
28369 25875 27763 27171 29185 25328 27674

5.7 9.3 11.4 9.7 7.5 3.8 5.9
512 907 1112 1423 558 638 1037
1.8 3.5 4.0 5.2 1.9 2.5 3.7
2011 Q3 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
34029 8265 16481 25062 34278 7595 15635

(2.2) 7.8 7.7 5.5 3.2 (3.8) (0.7)
709 271 476 770 1105 11 9
2.1 3.3 2.9 3.1 3.2 0.1 0.1
(67.2) (95.9) (98.1)
27,665.0 7107 15,706.0 23,477.0 30,684.0 7,678.0 16,126.0

(1.3) 2.4 2.8 3.9 6.9 12.2 7.4
250 131 619 1115 1452 457 1120
0.9 1.8 3.9 4.7 4.7 6.0 6.9
(81.1) 263.2 89.0
17810 5149 10332 15633 22044 4885 10357

16.5 32.8 40.4 42.4 34.6 7.4 12.6
820 278 594 933 1590 251 512
4.6 5.4 5.7 6.0 7.2 5.1 4.9
(8.1) 1.6 (3.6)
7852 1841 4039 6146 8405 1948 4175
3.2 (0.8) 2.1 2.6 2.9 10.5 9.1
736 155 327 535 746 106 254
9.4 8.4 8.1 8.7 8.9 5.4 6.1
(7.9) (28.4) (18.1)
8359 2105 4210 6322 9011 2020 4124

6.0 7.7 10.4 8.8 8.4 1.1 3.7
543 93 118 242 461 17 67
6.5 4.4 2.8 3.8 5.1 0.8 1.6
(29.5) (81.6) (42.7)
5882 1408 2870 4169 5571 1201 2584

(3.7) 1.4 (0.7) (2.1) (3.9) (11.2) (6.4)
841 130 284 433 588 59 171
14.3 9.2 9.9 10.4 10.6 4.9 6.6
18.5 (52.6) (37.3)
1 0 0 0 1 1 1
-744 -151 -399 -586 -910 -181 -376
101598 25875 53638 80809 109994 25328 53002

1.9 9.3 10.4 10.1 9.4 3.8 4.9
3155 907 2019 3442 5032 720 1757
3.1 3.5 3.8 4.3 4.6 2.8 3.3
(48.9) (15.8) (8.1)
-138 0 0 0 -1032 -82 -82
101598 25875 53638 80809 109994 25328 53002

1.9 9.3 10.4 10.1 9.4 3.8 4.9
3017 907 2019 3442 4000 638 1675
3.0 3.5 3.8 4.3 3.6 2.5 3.2
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
8520 9281 7865 8107 8741 9725 8608

(0.3) 1.1 1.3 (2.2) (1.3) 1.3 3.0
111 227 142 -901 484 507 371
1.3 2.4 1.8 (11.1) 5.5 5.2 4.3
(63.2) (31.6) 135.1
8165 7573 7664 8464 9089 8924 9313

8.0 7.6 0.4 0.5 5.0 3.0 (3.6)
563 453 382 680 518 134 -57
6.9 6.0 5.0 8.0 5.7 1.5 (0.6)
10.9 49.3 (111.9)
4699 5639 4790 4064 5053 6134 5261

1.6 0.4 14.8 (19.0) 7.8 8.2 2.0
243 224 211 138 242 478 177
5.2 4.0 4.4 3.4 4.8 7.8 3.4
(18.1) (59.7) (24.2)
2321 2157 1928 2221 2342 2312 2241

20.2 4.3 8.4 3.3 (4.4) (4.0) (2.3)
117 96 11 102 125 200 52
5.0 4.5 0.6 4.6 5.3 8.7 2.3
(35.6) (49.6) 558.3
2131 2697 2001 1938 2075 2664 2139

5.6 4.8 2.0 (6.6) (5.5) (6.0) (5.5)
97 227 33 -41 35 173 -8
4.6 8.4 1.6 (2.1) 1.7 6.5 (0.4)
(17.0) 11.3 (118.0)
1422 1544 1380 1536 1484 1641 1525

9.7 10.6 13.3 8.0 0.7 1.9 3.0
167 172 126 172 184 189 170
11.7 11.1 9.1 11.2 12.4 11.5 11.1
11.0 11.7 20.1
0 0 1 0 0 0 0
-223 -176 -174 -87 -196 -286 -189
27258 28891
4.9 3.6
1075 1223
3.9 4.2
(13.2) (17.0)
0 -2393
27258 28891 25629 26330 28784 31400 29087

4.9 3.6 4.5 (3.8) 1.6 2.0 (0.4)
1075 -1170 731 63 1392 1395 516
(24.5) (4.0) 2.9 0.2 4.8 4.4 1.8
(40.5)
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
24155 33436 7865 15972 24713 34438 8608

(0.6) (0.2) 1.3 (0.5) (0.8) (0.2) 3.0
120 347 142 -759 -275 232 371
0.5 1.0 1.8 (4.8) (1.1) 0.7 4.3
(84.4) (68.7) 135.1
24,291.0 31,864.0 7,664.0 16,128.0 25,217.0 34,141.0 9313

7.6 7.6 0.4 0.4 2.0 2.2 (3.6)
1683 2136 382 1062 1580 1714 -57
6.9 6.7 5.0 6.6 6.3 5.0 (0.6)
52.9 52.1 (111.9)
15056 20695 4790 8854 13907 20041 5261

8.6 6.4 14.8 (3.2) 0.5 2.8 2.0
755 979 211 349 591 1069 177
5.0 4.7 4.4 3.9 4.2 5.3 3.4
(8.8) (30.1) (24.2)
6496 8653 1928 4149 6491 8803 2241
13.1 10.8 8.4 5.6 1.9 0.4 (2.3)
371 467 11 113 238 438 52
5.7 5.4 0.6 2.7 3.7 5.0 2.3
(25.0) (32.3) 558.3
6255 8952 2001 3939 6014 8678 2139

4.3 4.4 2.0 (2.3) (3.4) (4.2) (5.5)
164 391 33 -8 27 200 -8
2.6 4.4 1.6 (0.2) 0.4 2.3 (0.4)
(30.1) (11.0) (118.0)
4006 5550 1380 2916 4400 6041 1525

(1.3) 1.7 13.3 10.5 7.1 5.6 3.0
338 510 126 298 482 671 170
8.4 9.2 9.1 10.2 11.0 11.1 11.1
(20.2) (11.8) 20.1
1 1 1 1 1 1 0
-599 -775 -174 -261 -457 -743 -189
80260 109151
4.9 4.5
2832 4055
3.5 3.7
(20.5) (14.4)
-82 -2475
80260 109151 25629 51959 80743 112143 29087

4.9 4.5 4.5 0.2 0.7 1.1 (0.4)
2750 1580 731 794 2186 3581 516
3.4 1.4 2.9 1.5 2.7 3.2 1.8
(40.5)
2015 Q2
8699
2.7
426
4.9
(162.7)
11717
11.4
401
3.4
(49.1)
4476
11.4
107
2.4
(43.1)
2576
0.7
135
5.2
35.5
2198
2.6
-4
(0.2)
85.1
1689
5.1
220
13.0
22.0
0
-364
2015 Q2
17307
2.8
797
4.6
(224.8)
21030
4.2
344
1.6
(72.9)
9737
6.3
284
2.9
(32.4)
4817
(0.7)
187
3.9
82.4
4337
(1.6)
-12
(0.3)
(165.3)
3214
4.1
390
12.1
21.1
0
-553
60442
3.3
1437
2.4
70
Electrolux
Major Appliances Europe, Middle East and Africa
Quarter 2009 Q1* 2009 Q2* 2009 Q3* 2009 Q4*
indicated
Net sales, 9680 9634 10507 10679
Changes are in comparable

currencies, y-o-y
* Restated
Updated: 2015-06-30
2010 Q1* 2010 Q2* 2010 Q3* 2010 Q4* 2011 Q1 2011 Q2 2011 Q3
8921 8603 9395 9677 7656 7660 8964

(5.7) (5.2) (1.9)
499 453 898 447 311 156 444
5.6 5.3 9.6 4.6 4.1 2.0 5.0
(28.7) (62.6) (49.9)
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
9749 8265 8216 8581 9216 7595 8040

3.2 7.8 7.6 1.6 (2.5) (3.8) 2.5
-202 271 205 294 335 11 -2
(2.1) 3.3 2.5 3.4 3.6 0.1 -
(120.0) (95.9) (99.8)
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
8520 9281 7865 8107 8741 9725 8608

(0.3) 1.1 1.3 (2.2) (1.3) 1.3 3.0
111 227 142 -901 484 507 371
1.3 2.4 1.8 (11.1) 5.5 5.2 4.3
(84.4) (31.6) 135.1
2015 Q2
8699
2.7
426
4.9
(162.7)
Electrolux
Quarter 2009 Q1* 2009 Q2* 2009 Q3* 2009 Q4*
indicated
Net sales 8398 9058 8136 7102

currencies, y-o-y
* Restated
Updated: 2015-06-30
2010 Q1* 2010 Q2* 2010 Q3* 2010 Q4* 2011 Q1 2011 Q2 2011 Q3
7305 9308 7604 6752 6728 7544 7122

1.8 (3.2) 2.1
299 439 413 291 -71 138 107
4.1 4.7 5.4 4.3 (1.1) 1.8 1.5
(126.1) (67.6) (73.0)
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
6271 7107 8599 7771 7207 7678 8448

(5.9) 2.4 3.1 6.3 17.7 12.2 3.2
76 131 488 496 337 457 663
1.2 1.8 5.7 6.4 4.7 6.0 7.8
(72.6) 263.2 41.4
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
8165 7573 7664 8464 9089 8924 9313

8.0 7.6 0.4 0.5 5.0 3.0 (3.6)
563 453 382 680 518 134 -57
6.9 6.0 5.0 8.0 5.7 1.5 (0.6)
52.9 49.3 (16.1) (4.7) (7.6) (80.6) (111.9)
2015 Q2
11717
11.4
401
3.4
(49.1)
Electrolux
Quarter 2009 Q1* 2009 Q2* 2009 Q3* 2009 Q4*
indicated
Net sales 2437 3122 3571 4172

currencies, y-o-y
* Restated
Updated: 2015-06-30
2010 Q1* 2010 Q2* 2010 Q3* 2010 Q4* 2011 Q1 2011 Q2 2011 Q3
3796 3667 3810 4987 3998 3708 4101

9.3 11.2 13.9
206 209 199 337 139 114 222
5.4 5.7 5.2 6.8 3.5 3.1 5.4
(29.1) (38.4) 18.4
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
6003 5149 5183 5301 6411 4885 5472

27.8 32.8 48.0 45.2 19.2 7.4 17.6
345 278 316 339 657 251 261
5.7 5.4 6.1 6.4 10.2 5.1 4.8
6.3 1.6 (8.4)
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
4699 5639 4790 4064 5053 6134 5261

1.6 0.4 14.8 (19.0) 7.8 8.2 2.0
243 224 211 138 242 478 177
5.2 4.0 4.4 3.4 4.8 7.8 3.4
(8.8) (59.7) (24.2)
2015 Q2
4476
11.4
107
2.4
(43.1)
Electrolux
Quarter 2009 Q1* 2009 Q2* 2009 Q3* 2009 Q4*
indicated
Net sales 1533 1787 1746 1971

currencies, y-o-y
* Restated
Updated: 2015-06-30
2010 Q1* 2010 Q2* 2010 Q3* 2010 Q4* 2011 Q1 2011 Q2 2011 Q3
1666 2035 1909 2069 1746 1945 1981

5.7 0.3 3.4
145 207 241 200 174 177 172
8.7 10.2 12.6 9.7 10.0 9.1 8.7
16.8 (13.5) (30.0)
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
2180 1841 2198 2107 2259 1948 2227

4.1 (0.8) 4.7 3.6 3.4 10.5 7.7
213 155 172 208 211 106 148
9.8 8.4 7.8 9.9 9.3 5.4 6.6
8.5 (28.4) (8.8)
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
2321 2157 1928 2221 2342 2312 2241

20.2 4.3 8.4 3.3 (4.4) (4.0) (2.3)
117 96 11 102 125 200 52
5.0 4.5 0.6 4.6 5.3 8.7 2.3
(25.0) (49.6) 558.3
2015 Q2
2576
0.7
135
5.2
35.5
Electrolux
Small Appliances
Quarter 2009 Q1 2009 Q2 2009 Q3 2009 Q4
indicated
Net sales 2041 2029 2026 2368

currencies, y-o-y
Updated: 2015-06-30
2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3
1936 1966 2106 2414 1930 1794 2056

8.5 2.0 2.8
211 122 198 271 114 23 169
10.9 6.2 9.4 11.2 5.9 1.3 8.2
(39.7) (76.6) (20.6)
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
2579 2105 2105 2112 2689 2020 2104

10.1 7.7 13.2 5.9 7.5 1.1 6.5
237 93 25 124 219 17 50
9.2 4.4 1.2 5.9 8.1 0.8 2.4
(8.5) (81.6) 86.3
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
2131 2697 2001 1938 2075 2664 2139

5.6 4.8 2.0 (6.6) (5.5) (6.0) (5.5)
97 227 33 -41 35 173 -8
4.6 8.4 1.6 (2.1) 1.7 6.5 (0.4)
(30.1) 11.3 104.4 (113.0) (82.6) (28.4) (118.0)
2015 Q2
2198
2.6
-4
(0.2)
85.1
Electrolux
Quarter 2009 Q1 2009 Q2 2009 Q3 2009 Q4
indicated
Net sales 1727 1850 1629 1923
Change in operating income, % (49.3) (34.8) (10.9) 22.7

currencies, y-o-y
Updated: 2015-06-30
2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3
1501 1730 1501 1657 1378 1491 1426

(6.4) 0.4 (3.0) (7.8) (0.8) (7.9) (2.6)
91 207 202 243 177 274 199
6.1 12.0 13.5 14.7 12.8 18.4 14.0
(8.1) 36.8 21.4 14.3 118.5 40.7 (0.5)
2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2
1587 1408 1462 1299 1402 1201 1383

(2.8) 1.4 (2.8) (4.8) (8.9) (11.2) (1.7)
191 130 154 149 155 59 112
12.0 9.2 10.5 11.5 11.1 4.9 8.1
(20.4) (52.6) (24.3)
2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1
1422 1544 1380 1536 1484 1641 1525

9.7 10.6 13.3 8.0 0.7 1.9 3.0
167 172 126 172 184 189 170
11.7 11.1 9.1 11.2 12.4 11.5 11.1
(20.2) 11.7 112.6 71.8 40.8 5.5 20.1
2015 Q2
1689
5.1
220
13.0
22.0
Electrolux
Net assets by business area
Quarter 2010 Q1* 2010 Q2* 2010 Q3* 2010 Q4'
indicated
Assets
East and Africa 27419 27810 27722 27481
Major Appliances North America 10503 12350 9203 9072
Major Appliances Latin America 6570 7107 6738 7228
Major Appliances Asia/Pacific 3642 3838 3548 3920
Small Appliances 3842 3972 4365 4057
Professional Products 2803 2845 2474 2492
Other 4360 4608 4915 6466
Total operating assets and

liabilities 59139 62530 58965 60716
Liquid funds 12172 12674 13047 12805
Interest-bearing receivables - - - -
Interest-bearing liabilities - - - -
Pension assets/liabilities
Dividend payable - - - -
Equity - - - -
Total 71311 75204 72012 73521

East and Africa 19657 20550 20423 20668
Other 6795 6849 6570 8150
liabilities 38996 43318 39844 40812
Liquid funds - - - -
Interest-bearing receivables - - - -
Interest-bearing liabilities 12902 12178 12438 12096
Pension assets/liabilities
Dividend payable 1138 - 0 0
Equity 18275 19708 19730 20613
Total 71311 75204 72012 73521
Net assets
East and Africa 7762 7260 7299 6813
Other 1) -2435 -2241 -1655 -1684
liabilities 20143 19212 19121 19904
1) Includes common functions, tax

items and restructuring provisions.
* Restated for new Business Areas
Updated: 2015-06-30
2011 Q1** 2011 Q2** 2011 Q3** 2011 Q4'' 2012 Q1 2012 Q2 2012 Q3
20482 21130 26336 24297 22611 22961 22824

11626 11343 10992 10391 11828 13553 12681
9224 10073 9627 14075 13993 13886 13397
4099 4278 4336 4630 4543 4982 4781
3740 3764 4261 4792 4278 4356 4593
2734 2911 2894 2829 2797 2827 2690
6994 7571 7144 7531 6505 6401 6599
58899 61070 65590 68545 66555 68966 67565

10160 11835 11663 7839 9506 9189 7816
- - - - - - -
- - - - - - -
471 544 376
- - - - - - -
- - - - - - -
69059 72905 77253 76384 76532 78699 75757
13006 12981 14933 14847 13055 13255 13359

5399 6804 6914 5075 7161 10322 8695
6249 6600 5906 6607 6849 7129 6593
2236 2236 2425 2590 2411 2685 2550
2089 2209 2459 2582 2200 2295 2913
1879 1993 1905 1897 1839 1874 1748
7456 7459 7514 7936 4753 4776 5107
38314 40282 42056 41534 38268 42336 40965

- - x{2014} - - - -
- - x{2014} - - - -
10550 13150 14595 14206 16611 15047 14349
3144 4261 4313
1850 0 0 0 1860 0 0
18345 19473 20602 20644 16649 17055 16130
69059 72905 77253 76384 76532 78699 75757
7476 8149 11403 9450 9556 9706 9465

6227 4539 4078 5316 4667 3231 3986
2975 3473 3721 7468 7144 6757 6804
1863 2042 1911 2040 2132 2297 2231
1651 1555 1802 2210 2078 2061 1680
855 918 989 932 958 953 942
-462 112 -370 -405 1752 1625 1492
20585 20788 23534 27011 28287 26630 26600

2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2
22800 20802 22406 22856 22777 21455 21329

12106 14130 14702 13139 12728 13849 14826
13337 13889 13710 13015 12875 12982 12860
4933 4888 4918 4925 4776 4816 5051
4528 4380 4436 4713 4756 4461 4426
2664 2603 2725 2692 2720 2743 2956
7137 7375 7056 7044 7692 7686 7662
67505 68067 69953 68384 68324 67992 69110

7403 7740 7313 5523 7232 6492 6991
- - - - - - -
- - - - - - -
286 284 559 335 445 451 485
- - - - - - -
- - - - - - -
75194 76091 77825 74242 76001 74935 76586
14067 11478 13086 13689 16195 14658 16262

7293 8269 10021 8742 8047 8900 10678
6601 6690 6631 6054 6321 6797 6357
2708 2465 2679 2922 3113 2930 3083
2973 2618 2694 2851 3227 3004 2838
1681 1608 1796 1786 1760 1780 1964
6292 5894 5724 5540 4700 4084 3898
41615 39022 42631 41584 43363 42153 45080

- - - - - - -
- - - - - - -
13088 16798 15882 14182 14905 14890 14455
4765 3982 3410 3197 3425 3651 3909
0 1860 0 0 0 1861 0
15726 14429 15902 15279 14308 12380 13142
75194 76091 77825 74242 76001 74935 76586
8733 9324 9320 9167 6582 6797 5067

4813 5861 4681 4397 4681 4949 4148
6736 7199 7079 6961 6554 6185 6503
2225 2423 2239 2003 1663 1886 1968
1555 1762 1742 1862 1529 1457 1588
983 995 929 906 960 963 992
845 1481 1332 1504 2992 3602 3764
25890 29045 27322 26800 24961 25839 24030

2014 Q3 2014 Q4 2015 Q1 2015 Q2
22348 22197 21788 21363

16089 16450 18388 17611
13171 14574 13926 12974
5370 5614 5945 5819
4793 5144 5207 4866
2915 2931 3050 3216
7683 8544 9355 8695
72369 75454 77659 74544

8257 9835 8764 8759
- - - -
- - - -
522 399 450 514
- - - -
- - - -
81148 85688 86873 83817
17234 17857 16589 16355

11085 10234 11558 12960
6687 7661 7012 6258
3335 3519 3583 3812
3070 3680 3896 3450
1974 2012 2027 2145
4084 4392 4374 4278
47469 49355 49039 49258

- - - -
- - - -
14282 14703 14341 13907
4092 5162 6124 4574
0 0 1868 0
15305 16468 15501 16078
81148 85688 86873 83817
5114 4340
5004 6216
6484 6913
2035 2095
1723 1464
941 919
3599 4152
24900 26099
Electrolux
Key ratios
Quarter 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Net sales 24930 25785 26374 27643
Organic growth, % 7.5 4.8 3.7 0.3
Items affecting comparability 0 -31 0 -331
Margin, % 3.0 3.5 4.4 6.1
Capital expenditure -788 -932 -815 -895
Operating cash flow -431 -250 860 2184
Equity per share, SEK - - - -
Capital turnover rate, times/year - - - -
Return on net assets, % - - - -
Return on equity, % - - - -
Net debt - - - -
Net debt/equity ratio - - - -
Average number of shares excluding

shares owned by Electrolux, million
Average number of employees 56280 55822 57278 57774
Excluding items affecting

comparability
Operating income, excl. items
affecting comparability 757 921 1152 2007
Operating margin, %, excl. items
affecting comparability 3.0 3.6 4.4 7.3
Earnings per share, SEK, excl. items
Capital turnover rate, times/year - - - -
Return on net assets, excluding
items affecting comparability, % - - - -
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

indicated
Net sales 24930 50715 77089 104732
Organic growth, % 7.5 6.1 5.4 4.0
Margin, % 3.0 3.2 3.6 4.3
Operating cash flow -431 -681 179 2363
Equity per share, SEK 51.78 49.63 50.99 56.95
Capital turnover rate, times/year 5.2 5.0 5.0 5.1
Return on net assets, % 15.7 16.3 18.1 21.7
Return on equity, % 14.2 14.9 17.1 20.3
Net debt 5958 7755 6520 4703
Net debt/equity ratio 0.41 0.55 0.45 0.29
Average number of shares excluding

shares owned by Electrolux, million

comparability
Operating income, excl.items
Operating margin, %, excl.items
items affecting comparability, % 13.5 14.6 16.2 20.9
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
24193 25587 26349 28663 25818 27482 27617

(0.7) 2.4 1.6 (5.5) (8.4) (8.4) (3.0)
34 -539 108 42 -424 25 56
-5 254 1286 -347 -386 1052 2290
- 1.0 4.9 (1.2) (1.5) 3.8 8.3
-149 140 1192 -530 -493 932 2244
-106 99 847 -474 -346 658 1631
-497 -779 -851 -1031 -514 -404 -490
130 1407 -295 1633 233 3922 3432
(0.38) 0.36 2.99 (1.68) (1.22) 2.32 5.74
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
55753 55212 56174 54043 53639 49507 49846
-39 793 1178 -389 38 1027 2234
(0.2) 3.1 4.5 (1.4) 0.1 3.7 8.1
(0.50) 1.74 2.90 (1.82) 0.21 2.23 5.55

- - - - - - -
- - - - - - -
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
24193 49780 76129 104792 25818 53300 80917

(0.7) 1.1 0.8 (0.9) (8.4) (8.0) (6.2)
34 -505 -397 -355 -424 -399 -343
-5 249 1535 1188 -386 666 2956
- 0.5 2.0 1.1 (1.5) 1.2 3.7
-149 -9 1183 653 -493 439 2683
-106 -7 840 366 -346 312 1943
-497 -1276 -2127 -3158 -514 -918 -1408
130 1537 1242 2875 233 4155 7587
(0.38) (0.02) 2.97 1.29 (1.22) 1.10 6.84
52.32 50.63 56.43 57.78 57.36 60.67 61.49
4.8 5.0 5.0 5.1 4.9 5.2 5.4
(0.1) 2.5 10.1 5.8 (7.3) 6.4 19.9
(2.7) (0.1) 7.4 2.4 (8.5) 3.9 15.7
5192 5217 5714 4556 4927 2197 -688
0.35 0.36 0.36 0.28 0.30 0.13 (0.04)
55753 55934 55963 55177 53639 50349 50354
-39 754 1932 1543 38 1065 3299
(0.2) 1.5 2.5 1.5 0.1 2.0 4.1

(0.50) 1.24 4.14 2.32 0.21 2.44 7.99
4.3 4.7 4.8 4.9 4.7 4.9 5.2
(0.7) 7.1 12.1 7.2 0.7 9.9 21.3

2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
28215 25133 27311 26326 27556 23436 24143

(0.6) 4.1 2.8 (2.3) 1.6 0.9 (1.6)
-1218 -95 -207 0 -762 0 0
805 1231 1270 1977 952 696 745
2.9 4.9 4.7 7.5 3.5 3.0 3.1
801 1211 1269 1901 925 637 696
664 911 1028 1381 677 457 561
-815 -438 -765 -858 -1160 -540 -741
-984 -122 2981 1038 690 -976 1438
2.34 3.20 3.61 4.85 2.38 1.61 1.97
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
51058 51058 51181 52349 51803 50665 49926
2023 1326 1477 1977 1714 696 745
7.2 5.3 5.4 7.5 6.2 3.0 3.1
5.57 3.45 4.12 4.85 4.23 1.60 1.97

- - - - - - -
- - - - - - -
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
109132 25133 52444 78770 106326 23436 47579

(4.8) 4.1 3.5 1.5 1.5 0.9 (0.4)
-1561 -95 -302 0 -1064 0 0
3761 1231 2501 4478 5430 696 1441
3.4 4.9 4.8 5.7 5.1 3.0 3.0
3484 1211 2480 4381 5306 637 1333
2607 911 1939 3320 3997 457 1018
-2223 -438 -1203 -2061 -3221 -540 -1281
6603 -122 2859 3897 4587 -976 462
9.18 3.20 6.81 11.66 14.04 1.61 3.58
66.24 64.24 69.23 69.31 72.41 64.44 68.41
5.6 5.1 5.3 5.4 5.4 4.6 4.7
19.4 24.8 25.3 30.5 27.8 13.8 14.1
14.9 19.6 20.5 23.1 20.6 9.4 10.4
665 730 -496 -609 -709 390 1315
0.04 0.04 (0.03) (0.03) (0.03) 0.02 0.07
50633 51058 51371 51704 51544 50665 50251
5322 1326 2803 4780 6494 696 1441
4.9 5.3 5.3 6.1 6.1 3.0 3.0

13.56 3.45 7.57 12.42 16.65 1.60 3.58
5.4 4.7 5.0 5.0 5.1 4.3 4.4
26.2 25.0 26.5 30.4 31.0 12.8 13.2

2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
25650 28369 25875 27763 27171 29185 25328

1.5 - 3.5 5.8 4.6 7.5 3.8
-34 -104 0 0 0 -1032 -82
1064 512 907 1112 1423 558 638
4.1 1.8 3.5 4.0 5.2 1.9 2.5
1119 328 712 910 1170 362 483
825 221 499 701 923 242 361
-857 -1025 -784 -1033 -998 -1275 -685
1306 977 -43 3606 -230 1446 -2847
2.90 0.77 1.76 2.44 3.22 0.84 1.26
- - 58.19 59.60 56.37 54.96 50.41
- - - - - - -
- - - - - - -
- - - - - - -
- - 9778 9575 10470 10164 12756
- - - - - - -
286.2
52693 56912 58166 58298 60235 61047 60660
1098 616 907 1112 1423 1590 720
4.3 2.2 3.5 4.0 5.2 5.4 2.8
2.96 1.01 1.76 2.44 3.22 3.94 1.48

- - - - - - -
- - - - - - -
2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1
73229 101598 25875 53638 80809 109994 25328

0.2 0.2 3.5 4.7 4.6 5.5 3.8
-34 -138 0 0 0 -1032 -82
2505 3017 907 2019 3442 4000 638
3.4 3.0 3.5 3.8 4.3 3.6 2.5
2452 2780 712 1622 2792 3154 483
1843 2064 499 1200 2123 2365 361
-2138 -3163 -784 -1817 -2815 -4090 -685
1768 2745 -43 3563 3333 4779 -2847
6.48 7.25 1.76 4.20 7.42 8.26 1.26
72.37 72.52 58.19 59.60 56.37 54.96 50.41
4.6 4.6 3.7 3.9 3.9 4.1 3.7
15.9 13.7 13.0 14.6 16.8 14.8 9.3
12.4 10.4 11.6 14.0 16.8 14.4 9.6
2932 6367 9778 9575 10470 10164 12756
0.14 0.31 0.59 0.56 0.65 0.65 0.88
286.2
51679 52916 58166 58432 59200 59478 60660
2539 3155 907 2019 3442 5032 720
3.5 3.1 3.5 3.8 4.3 4.6 2.8

6.54 7.55 1.76 4.20 7.42 11.36 1.48
4.4 4.3 3.6 3.7 3.8 3.9 3.5
15.1 13.5 12.5 14.1 16.2 17.9 9.8

2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
27674 27258 28891 25629 26330 28784 31400

5.9 4.9 3.6 4.5 (3.8) 1.6 2.0
0 0 -2393 -18 -1104 0 -77
1037 1075 -1170 731 63 1392 1395
3.7 3.9 (4.0) 2.9 0.2 4.8 4.4
859 884 -1322 575 -120 1250 1292
642 656 -987 431 -92 933 970
-816 -845 -1189 -489 -631 -734 -1152
2507 907 1242 -123 3307 1603 1844
2.24 2.29 (3.44) 1.50 (0.32) 3.26 3.39
55.56 53.38 49.99 43.24 45.90 53.45 57.52
- - - - - - -
- - - - - - -
- - - - - - -
11420 11521 10653 11598 10888 9595 9631
- - - - - - -
286.2 286.2 286.2 286.2 286.3 286.3 286.3

60333 60834 61228 60632 59776 58343 60695
1037 1075 1223 749 1167 1392 1472
3.7 3.9 4.2 2.9 4.4 4.8 4.7
2.24 2.29 3.80 1.55 2.85 3.26 3.64

- - - - - - -
- - - - - - -
2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4
53002 80260 109151 25629 51959 80743 112143

4.9 4.9 4.5 4.5 0.2 0.7 1.1
-82 -82 -2475 -18 -1122 -1122 -1199
1675 2750 1580 731 794 2186 3581
3.2 3.4 1.4 2.9 1.5 2.7 3.2
1342 2226 904 575 455 1705 2997
1003 1659 672 431 339 1272 2242
-1501 -2346 -3535 -489 -1120 -1854 -3006
-340 567 1809 -123 3184 4787 6631
3.50 5.79 2.35 1.50 1.18 4.44 7.83
55.56 53.38 49.99 43.24 45.90 53.45 57.52
3.8 3.9 4.0 4.0 4.2 6.5 4.5
12.0 13.3 5.8 11.5 6.4 17.5 14.2
13.1 14.4 4.4 12.9 5.1 18.7 15.7
11420 11521 10653 11598 10888 9595 9631
0.72 0.75 0.74 0.94 0.83 0.63 0.58
286.2 286.2 286.2 286.2 286.3 286.3 286.3

60418 60747 60754 60632 60040 59839 60038
1757 2832 4055 749 1916 3308 4780
3.3 3.5 3.7 2.9 3.7 4.1 4.3

3.72 6.01 9.81 1.55 4.40 7.66 11.30
3.6 3.6 3.8 3.7 3.8 5.8 4.0
11.9 12.9 14.0 10.8 13.9 23.9 17.1

2015 Q1 2015 Q2
29087 31355
(0.5) 7.0
921.0
516 3
1.8 815.0
450 608
339 0
-656 -671
-383 3107
1.18 2.12
53.94 -
- -
- -
- -
11251 9208
0.7 -
286.6 287.4
59295 57675
2015 Q1 2015 Q2
29087 60442
(0.5) 3.2
1,437.0
516 2
1.8 1,265.0
450 947
339 0
-656 -1327
-383 2724
1.18 3.30
53.94 55.94
4.3 4.5
7.5 10.8
8.5 11.8
11251 9208
0.73 0.57
286.6 286.9
59295 58529
Electrolux
Net borrowings
Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4
indicated
Short-term loans 6405 7162 6213 5701
Accrued interest expenses and
prepaid interest income 90 154 253 295
Long-term loans 3809 3732 3717 4887
Total borrowings 10557 11460 10460 11163
Cash and cash equivalents and short
term investmens 3992 3190 3228 5711
Prepaid interest expenses and
accrued interest income 340 334 330 338
Liquid funds 4599 3705 3940 6460
Financial Net Debt
Provisions for pensions, net
Net Debt 5958 7755 6520 4703
Average maturities on long term
borrowings, years 2.3
Revolving credit facilities (unused),
SEKm 4581 4624 4604 4725
Equity 14570 13973 14359 16040
Net debt/equity 0.41 0.55 0.45 0.29
Updated: 2015-06-30
2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
4670 2539 2359 3168 3098 3499 3278

272 397 305 699 795 755 717
295 162 272 116 198 127 181

5410 8543 9049 9963 11082 10702 10323
10647 11641 11985 13946 15173 15083 14499
4539 5656 5366 7601 8770 11884 14057

413 439 566 1390 1057 600 741
329 329 338 399 419 402 389

5281 6424 6270 9390 10246 12886 15187
5366 5217 5715 4556 4927 2197 -688
4.6 4.7 4.7 4.5 4.3 4.0
4683 4724 4892 5466 5366 5419 5110

14826 14357 16002 16385 16265 17238 17480
0.36 0.36 0.36 0.28 0.30 0.13 (0.04)
2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2
3364 2805 2254 2333 3139 1873 1823

343 450 523 851 476 331 356
74 117 97 135 68 100 102

10241 9530 9304 9119 8413 8246 10869
14022 12902 12178 12438 12096 10550 13150
12567 11378 11860 11828 12111 9582 11306

377 383 453 893 386 278 224
413 411 361 326 308 300 305

13357 12172 12674 13047 12805 10160 11835
665 730 -496 -609 -709 390 1315
3.9 3.7 3.7 3.3 3.3 2.8 2.8
5163 4855 4755 7982 7905 7861 7985

18841 18275 19708 19730 20613 18345 19473
0.04 0.04 (0.03) (0.03) (0.03) 0.02 0.07
2011 Q3 2011 Q4 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4
2352 4170 4170 5603 4106 4715 2795

270 314 314 268 212 344 220
147 83 83 136 106 132 68

11826 9639 9639 10604 10623 9158 10005
14595 14206 14206 16611 15047 14349 13088
10861 7303 7303 8999 8603 7327 6958

502 249 249 219 302 236 183
300 287 287 288 284 253 262

11663 7839 7839 9506 9189 7816 7403
6367 7105 5858 6533 5685
3621 2673 3717 3937 4479
2932 6367 9988 9778 9575 10470 10164
2.7 3.1 3.1 2.8 2.5 2.3 3.1
8026 7865 7865 7817 7790 7617 7692

20602 #REF! 17646 16649 17055 16130 15726
0.14 0.31 0.57 0.59 0.56 0.65 0.65
2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3
5432 3791 2036 2733 2676 4058 4600

211 137 225 165 178 175 101
96 46 62 72 90 42 57
11059 11908 11859 11935 11946 10180 9524
16798 15882 14182 14905 14890 14455 14282
7235 6551 5127 6755 6071 6599 7715

253 500 141 212 164 125 275
252 262 255 265 257 267 267

7740 7313 5523 7232 6492 6991 8257
9058 8569 8659 7673 8398 7464 6025
3698 2851 2862 2980 3200 3424 3570
12756 11420 11521 10653 11598 10888 9595
3.5 3.5 3.5 3.3 3.0 3.1 2.8
7575 7796 7730 7855 7875 7990 7969

14429 15902 15279 14308 12380 13142 15305
0.88 0.72 0.75 0.74 0.94 0.83 0.63
2014 Q4 2015 Q1 2015 Q2
4960 4430 5434

151 253 175
63 78 42
9529 9580 8256
14703 14341 13907
9206 8187 8336

356 313 164
273 264 259

9835 8764 8759
4868 5577 5148
4763 5674 4060
9631 11251 9208
2.8 2.5 3.1
8137 8045 8010

16468 15501 16078
0.58 0.73 0.57
Electrolux
Income statement
Year 2000 2001 2002 2003
indicated non IFRS non IFRS non IFRS non IFRS
Net sales 124493 135803 133150 124077
Other operating income/expenses -217 -131 -137 -121
Items affecting comparability -448 -141 -434 -463
Margin after financial items, % 5.2 3.8 5.7 5.6
Taxes -2121 -1477 -2459 -2226
Minority interests in net income 48 132 9 -2
Available for sale instruments

Cash flow hedges
of foreign operations
liability
other comprehensive income
of tax
the period

Company 4409 3738 5086 4780
for the period 48 132 9 -2
Total 4457 3870 5095 4778

Company
the period
Total
Diluted, SEK
Diluted, million
2005: Exclusive of the Outdoor

Product operation that was
distributed to shareholders in June
2006.
Updated: 2014-12-31
2004 2004 2005 2006 2007 2008 2009
non IFRS
120651 120651 100701 103848 104732 104792 109132
-91006 -91021 -77270 -79664 -85466 -86795 -86980
29645 29630 23431 24184 19266 17997 22152
-17369 -17369 -14635 -15294 -10219 -11788 -11394
-5513 -5560 -4945 -4467 -4417 -4839 -5375
-89 66 173 152 207 173 -61
-1960 -1960 -2980 -542 -362 -355 -1561
4714 4807 1044 4033 4475 1188 3761
3.9 4.0 1.0 3.9 4.3 1.1 3.4
-355 -355 -550 -208 -440 -535 -277
4359 4452 494 3825 4035 653 3484
3.6 3.7 0.5 3.7 3.9 0.6 3.2
-1210 -1193 -636 -1177 -1110 -287 -877
-1
3148 3259 -142 2648 2925 366 2607
248 -403 138

72 21 -112
528 1589 -264
0 0 0
848 1207 -238
3773 1573 2369
3149 3259 -142 2648 2925 366 2607
-1 - - -
3148 3259 -142 2648 2925 366 2607
3773 1573 2369
- - -
3773 1573 2369
10.55 10.92 (0.49) 9.17 10.41 1.29 9.18
10.33 1.29 9.16
291.2 293.1 293.1 278.9 281.6 283.6 284.4
298.3 298.3 291.4 288.8 281.0 283.1 284.0
283.3 283.2 284.6
2010 2011 2012 2013 2014
106326 101598 109994 109151 112143

-82697 -82840 -87807 -87892 -91564
23629 18758 22187 21259 20579
-11698 -10821 -11673 -11564 -11647
-5428 -4972 -5541 -5646 -5454
-9 190 59 6 103
-1064 -138 -1032 -2475
5430 3017 4000 1580 3581
5.1 3.0 3.6 1.4 3.2
-124 -237 -846 -676 -584
5306 2780 3154 904 2997
5.0 2.7 2.9 0.8 2.7
-1309 -716 -789 -232 -755
3997 2064 2365 672 2242
77 -91 23 -69 19
-117 111 34 41 -30
-1108 -223 -1532 -1518 2428
-917 1851 -1534
-30 -104 49 -607 798
-1178 -307 -2343 -302 1681
2819 1757 22 370 3923
3997 2064 2362 671 2241
- 0 3 1 1
3997 2064 2365 672 2242
2819 1752 26 374 3922
- 5 -4 -4 1
2819 1757 22 370 3923
14.04 7.25 8.26 2.35 7.83
13.97 7.21 8.24 2.34 7.78
284.7 284.7 286.1 286.2 286.3
284.6 284.7 285.9 286.2 286.3
286.0 286.1 286.6 287.3 288.2
Electrolux
Change in net sales y-o-y
Year 2000 2001 2002 2003
Amounts in %
Price, mix and volume, % 3.7 (2.4) 5.5 3.3
Changes in Group structure, % (3.2) 2.4 (3.4) (0.9)
Changes in exchange rates, % 3.6 9.1 (4.1) (9.2)
Total change in net sales, % 4.1 9.1 (2.0) (6.8)
Updated: 2014-12-31
2004 2005 2006 2007 2008 2009 2010
3.2 4.3 3.4 4.0 (0.9) (4.8) 1.5

(2.0) (0.2) (0.4) - - - -
(4.0) 3.2 0.1 (3.1) 1.0 8.9 (4.1)
(2.8) 7.3 3.1 0.9 0.1 4.1 (2.6)
2011 2012 2013 2014
0.2 5.5 4.5 1.1

1.7 3.9 - -
(6.3) (1.1) (5.3) 1.6
(4.4) 8.3 (0.8) 2.7
Electrolux
2004 2005 2006 2007

indicated
Divestment of Indian operation -419
Divestment of Electrolux Financial
Corp, USA 61
Divestment of 50% stake in
Nordwaggon AB, Sweden -173
Total divestments (capital
gain/loss) 0 -419 -112 0
Refrigerator plant in Greenville, USA -979

Vacuum-cleaner plant in Västervik,
Sweden -187
Floor-care products, North America -153
Appliances, Australia -103
Cooker factory in Reims, France -289
Tumble dryer Plant, Denmark -49
Appliances, Europe -535
Appliances plant in Nuremberg,
Germany -2098 -145
Appliances plant in Torsvik, Sweden -43
Appliances plants in Adelaide,
Australia -302
Appliances plant in Spennymoor, UK -317

Denmark -45
Susegana, Italy
Appliances plant in Changsha, China

Appliances plant in Porcia, Italy
Russia
Appliances plant in Alcalà, Spain
and Jefferson, USA
Office consolidation in USA
Appliances plant in Motala, Sweden

Appliances plant in Forli, Italy
Appliances plant in Revin, France
Appliances, Europe
Canada
Appliances plant in Kinston, USA
Manufacturing footprint restructuring

costs
Impairment of ERP system
Reversal of unused provisions 39 32 60
Total restructuring provisions and
write-downs -1721 -2601 -430 -362
Settlement in vacuum-cleaner lawsuit
in USA -239
Total items affecting comparability -1960 -3020 -542 -362
Updated: 2014-12-31
2008 2009 2010 2011 2012 2013 2014
Restated figures for Electrolux for 2014, March 30, 201

0 0 0 0 0 0 0


-487 Restated figures for Electrolux for 2014, March 30, 201
-356 -54 Restated figures for Electrolux for 2014, March 30, 201
-426 -105 d figures for Electrolux for 2014, March 30, 201
-927 -594 -1173
-975 -199
-906lectrolux for 2014, March 30, 201
132 56 20 20 0 0 173
-355 -1561 -1064 -138 -1032 -2475 -1199
-355 -1561 -1064 -138 -1032 -2475 -1199

As of 2015,
the
accounting
practice of
items
affecting
comparability
for
restructuring
charges is no
longer used.
Restructuring
charges have
previously
been
presented
separately in
the income Restated
statement figures for
and excluded Electrolux for
in operating 2014, March
income by 30, 2015 at
business area www.electrolu
and xgroup.com
olux for 2014, March 30, 2015 at www.electroluxgroup.com

, March 30, 2015 at www.electroluxgroup.com







14, March 30, 2015 at www.electroluxgroup.com


Electrolux
Balance sheet

indicated
Assets
Property, plant and equipment
Goodwill
Other intangible assets
Investments in associates
Deferred tax assets
Financial assets
Pension plan assets
Other non-current assets
Total non-current assets
Inventories
Trade receivables
Tax assets
Derivatives
Other current assets
Short-term investments
Cash and cash equivalents
Total current assets
Total assets

Equity attributable to equity
holders of the Parent Company
Share capital
Other paid-in capital
Other reserves
Retained earnings
Minority interests
Total equity
Long-term borrowings
Deferred tax liabilities
Provisions for post-employment
benefits
Other provisions
Total non-current liabilities
Accounts payable
Tax liabilities
Short-term liabilities
Short-term borrowings
Derivatives
Other provisions
Total current liabilities
Total equity and liabilities
Contingent liabilities
Consolidated balance sheet (Y)

1997 1998 1999 2000
SEKm
Intangible fixed assets 3517 3327 3298 3993
Tangible fixed assets 22519 21959 20894 22388
Other fixed assets 1744 2599 3859 3299
Inventories 16110 16957 16171 16880
Account receivables 21184 21859 21513 23214
Other receivables 4732 5201 5597 9093
Liquid funds 9834 11387 10312 8422
Total assets 79640 83289 81644 87289
Total equity 21478 25433 26606 27134

Shareholder's equity 20565 24480 25781 26324
Minority interests 913 953 825 810
Non-interest-bearing liabilities and
provisions 28169 28503 31303 34757
Total equity and liabilities 79640 83289 81644 87289
Updated: 2014-12-31
2001 2002 2003 2004 2004 2005 2006
IFRS IFRS IFRS
5159 4928 4782 5077 5257 6100 3761
22526 18188 15638 16033 16033 18622 14209
4666 4582 3190 4349 4333 4891 3988
17001 15614 14945 15742 15742 18606 12041
24189 22484 21172 20627 20627 24269 20905
8532 5328 4699 4402 4402 4488 3346
12374 14300 12602 8702 8702 5582 7799
94447 85424 77028 74932 75096 82558 66049
29563 28221 27489 23420 23636 25888 13194

28864 27629 27462 23410 23626 25887 13193
699 592 27 10 10 1 1
23183 15698 12501 9843 9843 8914 7495
41701 41505 37038 41669 41617 47756 45360

94447 85424 77028 74932 75096 82558 66049
2007 2008 2009 2010 2011 2012 2013
15205 17035 15315 14630 15613 16693 17264

2024 2095 2274 2295 6008 5541 4875
2121 2823 2999 3276 5146 5079 4011
32 27 19 17 18 16 221
2141 3180 2693 2981 3669 4156 4385
712 280 434 577 306 333 279
371 286 445
1572 1472 1745 2836 1212 481 752
23807 26912 25479 26612 32343 32585 32232
12398 12680 10050 11130 11957 12963 12154
20379 20734 20173 19346 19226 18288 19441
391 511 1103 367 666 609 746
411 1425 377 386 252 184 268
2992 3460 2947 3569 3662 3607 4405
165 296 3030 1722 337 123 148
5546 7305 9537 10389 6966 6835 6607
42282 46411 47217 46909 43066 42609 43769
66089 73323 72696 73521 75409 75194 76001
1545 1545 1545 1545 1545 1545 1545

2905 2905 2905 2905 2905 2905 2905
844 2052 1814 636 324 -1146 -2658
10745 9883 12577 15527 12763 12381 12482
16039 16385 18841 20613 17537 15685 14274
1 0 0 0 109 41 34
16040 16385 18841 20613 17646 15726 14308
4887 9963 10241 8413 9639 10005 11935
935 840 819 806 1076 1117 1026
6266 6864 2168 2486 3992 4765 3425

3813 4175 5449 5306 5300 4551 4522
15901 21842 18677 17011 20007 20438 20908
14788 15681 16031 17283 18490 20590 20607
2027 2329 2367 1868 1717 1287 1331
10049 10644 11235 10907 10690 11971 12886
5701 3168 3364 3139 4170 2795 2733
280 784 351 483 324 241 194
1303 2490 1830 2217 2365 2146 3034
34148 35096 35178 35897 37756 39030 40785
66089 73323 72696 73521 75409 75194 76001
1016 1293 1185 1062 1276 1610 1458
16040 16385
16039 16385
1 0
11163 13946
38886 42992
66089 73323
2014
18934
5350
3878
228
5351
312
399
1110
35562
14324
20663
784
375
4774
99
9107
50126
85688
1545
2905
-251
12235
16434
34
16468
9529
687
5162
5665
21043
25705
1042
13531
4960
156
2783
48177
85688
3739
Electrolux
Cash flow statement

indicated
Operations
Operating income
Depreciation and amortization
Restructuring provisions
Other non-cash items
Financial items paid
Taxes paid
excluding change in operating
assets and liabilities

liabilities
Change in inventories
Change in trade receivables
Change in accounts payable
Extra contributions to pension funds

liabilities and provisions
operating assets and liabilities
Cash flow from operations
Investments
Acquisition of operations
Divestment of operations
and equipment
development
Other
Cash flow from investments
investments
Financing
Change in short-term investments
Change in short-term borrowings
New long-term borrowings
Amortization of long-term borrowings

Dividend
Sale of shares
Redemption of shares
Cash flow from financing
Total cash flow

beginning of period
Exchange-rate differences
of period
Historic consolidated cash flow statement (Y)

1997 1998 1999 2000
SEKm
Operations
Depreciation 4255 4125 3905 3810
Capital gains/losses -658 -964 -1620 -249
Provision for restructuring and
pension litigation 1809 -1122 1334 877
Share-based compensation
Change in accrued and prepaid
interest
Taxes paid -1920 -2135 -2166 -2329
Change in inventories 494 -715 264 -17
Change in accounts receivable -682 -336 -1407 -884
Change in other current assets 162 -134 -387 -3002
Change in current liabilities and
provisions 610 129 2595 1363
Investments/Divestments
Trademark - - - -450
Operations -968 -237 -418 -496
Machinery, buildings, land, etc -4329 -3756 -4439 -4423
Other -108 875 -400 876
Total Cash flow from operations

and investments 958 3922 5523 2732
Financing
Change in other liquid funds
Change in short-term loans 334 954 -4039 1784
Change in long-terms loans -4155 -2988 -553 -2206
Dividend payment -915 -915 -1099 -1282
Change in minority interests -58 6
Repurchase of shares - - - -3193
Redemption of shares
Cash flow from financing -4794 -2943 -5691 -4897
Total Cash flow -3836 979 -168 -2165

beginning of the year
Liquid funds at beginning of year 13510 9834 11387 10312

Exchange-rate differences referring
to liquid funds 160 574 -907 275
year-end
Liquid funds at year-end 9834 11387 10312 8422
Updated: 2014-12-31
2007 2008
4475 1188
2738 3010
-701 1134
-118 -239
-271 -729
-815 -918
5308 3446
-206 923
993 1869
-885 -686
-54 -603
-152 1503
5156 4949
0 -34
-3430 -3158
-520 -544
71 -19
-3879 -3755
1277 1194
1463 -128
670 -681
3257 5289
0 -2923
-1126 -1204
-5582 17
127 0
-1191 370
86 1564
5475 5546
-15 195
5546 7305
2001 2002 2003 2004 2004 2005 2006

IFRS IFRS IFRS
5215 7545 7006 4359 4452 3215 3825

4277 3854 3353 3178 3038 3376 2758
-2931 -1910 -8 419 112
783 638 -1410 1224 1271 2252 -737

86
-49 26 52 52 58 -38
-1496 -1027 -1817 -1673 -1673 -926 -743
1164 -706 -746 -1516 -1516 -942 -748
-50 28 -1624 -5 -5 -1813 -856
146 804 -136 235 235 268 -354
2374 1728 1649 2728 2728 599 1255

9482 10905 6293 8582 8582 6506 4560
- - - - - -
-2524 -1542 - - - -
7385 3771 857 - -370 1064
-4195 -3335 -3463 -4515 -4515 -4765 -3152
547 95 36 -843 -843 -658 -298
1213 -1011 -2570 -5358 -5358 -5793 -2386
10695 9894 3723 3224 3224 713 2174
3368 -122 -805

-4232 -2096 1099 2225 2225 -3583 -1408
173 -2061 -2579 -4099 -4099 1053
-1365 -1483 -1894 -1993 -1993 -2038 -2222
-1752 -1703 -1669 -3154 -3154 355 -1463

-7176 -7343 -5043 -7021 -3653 -4335 -5898
3519 2551 -1320 -3797 -429 -3622 -3724

Discontinued
8207 7675 4420
8422 12374 14300 12602
433 -625 -378 -103 -103 367 -552
7675 4420 5475

12374 14300 12602 8702
2009 2010 2011 2012 2013 2014
3761 5430 3017 4000 1580 3581

3442 3328 3173 3251 3356 3671
434 294 110 457 1855 173
18 77 -178 81 222 93
-348 -72 -214 -673 -540 -488
-929 -1316 -1625 -1564 -1343 -985
6378 7741 4283 5552 5130 6045
2276 -1755 269 -1710 165 -929

1209 -216 244 -119 -1932 195
628 2624 1379 3086 609 3160
-3935
1741 -714 -776 271 483 -649
1919 -61 1116 1528 -675 1777

8297 7680 5399 7080 4455 7822
-6377 -164 -205 -69

4 7 821 0 0
-2223 -3221 -3163 -4090 -3535 -3006
-370 -396 -374 -477 -442 -355

-744 -574 -514 -290
-378 -864 -212 603 -38 -39
-2967 -4474 -10049 -4702 -4734 -3759
5330 3206 -4650 2378 -279 4063
-2734 1306 1444 206 -25 49

-1131 -1768 -619 -325 1151 367
1639 380 3503 2569 3039 1952
-1040 -1039 -1161 -3063 -1851 -2254

0 -1138 -1850 -1868 -1860 -1861
69 18 0 212 0 0
0 0 0 0 0 0
-3197 -2241 1317 -2269 454 -1747
2133 965 -3333 109 175 2316
7305 9537 10389 6966 6835 6607

99 -113 -90 -240 -403 184
9537 10389 6966 6835 6607 9107

Electrolux
Business areas*
Year** 2006 2007 2008 2009
indicated
East and Africa
Net sales 42965 44015 42952 40500
Operating income 2575 1861 -303 1912
Operating margin, % 6.0 4.2 (0.7) 4.7

Net sales 32694 30412 29836 32694

Net sales 7357 8794 10485 13302

Net sales 5803 6080 6049 7037
Small Appliances
Net sales 7987 8309 7987 8464
Net sales 6941 7102 7427 7129

Net sales 101 20 56 6
Operating margin, %
Total Group, before items affecting

comparability
Net sales 103848 104732 104792 109132

Net sales
Operating margin, %

Net sales 103848 104732 104792 109132
* Business areas includes only

indoor operations. As of june 2006
the Groups outdoor operation,
Husqvarna, was distributed to
shareholders.
** The information for Major
Aplliances and Small Appliances has
been restated
Updated: 2014-12-31
2010 2011 2012 2013 2014
36596 34029 34278 33436 34438

2297 675 178 -481 232
6.3 2.0 0.5 (1.4) 0.7
30969 27665 30684 31864 34141

1442 146 1347 2136 1714
4.7 0.5 4.4 6.7 5.0
16260 17810 22044 20695 20041

951 820 1590 979 1069
5.8 4.6 7.2 4.7 5.3
7679 7852 8405 8653 8803

793 736 746 116 438
10.3 9.4 8.9 1.3 5.0
8422 8359 9011 8952 8678

802 543 461 309 200
9.5 6.5 5.1 3.5 2.3
6389 5882 5571 5550 6041

743 841 588 510 671
11.6 14.3 10.6 9.2 11.1
11 1 1 1 1
-534 -744 -910 -1989 -743
106326
6494
6.1
-1064
106326 101598 109994 109151 112143

5430 3017 4000 1580 3581
5.1 3.0 3.6 1.4 3.2
Electrolux
Major Appliances Europe, Middle East and Africa
Year 2006* 2007* 2008* 2009*
indicated
Net sales 42965 44015 42952 40500
Operating income 2575 1861 -303 1912
Operating margin, %, 6.0 4.2 (0.7) 4.7
Net assets
Return on net assets, %
Capital expenditure
Average number of employees
*) Restated
Updated: 2014-12-31
2010 2011 2012 2013 2014
36596 34029 34278 33436 34438

2297 675 178 -481 232
6.3 2.0 0.5 (1.4) 0.7
6813 9450 8733 6582 4340
31.4 8.1 11.6 3.8 4.2
1409 1199 1011 1294 977
19245 20847 24479 23629 21729
Electrolux
Year 2006* 2007* 2008* 2009*
indicated
Net sales 32694 30412 29836 32694
Operating margin, %, 3.9 4.9 0.3 4.0
Net assets
Capital expenditure
*) Restated
Updated: 2014-12-31
2010 2011 2012 2013 2014
30969 27665 30684 31864 34141

1442 146 1347 2136 1714
4.7 0.5 4.4 6.7 5.0
7012 5316 4813 4681 6216
21.8 4.8 33.2 40.9 34.0
692 700 1771 855 853
11727 11174 11319 12597 14918
Electrolux
Year 2006* 2007* 2008* 2009*
indicated
Net sales 7357 8794 10485 13302
Net assets
Capital expenditure
*) Restated
Updated: 2014-12-31
2010 2011 2012 2013 2014
16260 17810 22044 20695 20041

952 820 1590 979 1069
5.9 4.6 7.2 4.7 5.3
3146 7468 6736 6554 6913
30.4 21.2 22.5 13.8 15.9
650 526 488 742 535
11246 11537 13812 14239 13096
Electrolux
Year 2006* 2007* 2008* 2009*
indicated
Net sales 5803 6080 6049 7037
Operating margin, %, (1.2) 1.0 1.5 5.4
Net assets
Capital expenditure
*) Restated
Updated: 2014-12-31
2010 2011 2012 2013 2014
7679 7852 8405 8653 8803

793 736 746 116 438
10.3 9.4 8.9 1.3 5.0
2020 2040 2225 1663 2095
40.6 37.5 33.3 21.0 22.1
198 286 411 267 349
3165 3296 3313 3719 3792
Electrolux
Small Appliances
Year 2006 2007 2008 2009
indicated
Net sales 7987 8309 7987 8464
Net assets
Capital expenditure
Updated: 2014-12-31
2010 2011 2012 2013 2014
8422 8359 9011 8952 8678

802 543 461 309 200
9.5 6.5 5.1 3.5 2.3
1723 2210 1555 1529 1464
48.3 31.1 24.1 22.1 12.5
116 118 196 225 162
2625 2572 2737 2683 2614
Electrolux
Year 2006 2007 2008 2009
indicated
Net sales 6941 7102 7427 7129
Net assets 1394 1324 1327 1068
Capital expenditure 151 96 98 107
Updated: 2014-12-31
2010 2011 2012 2013 2014
6389 5882 5571 5550 6041

743 841 588 510 671
11.6 14.3 10.6 9.2 11.1
874 932 983 960 919
82.8 91.8 61.4 54.1 70.4
96 287 161 76 75
2671 2581 2581 2595 2582
Electrolux
Key ratios
Year 2005 2006 2007 2008
indicated
Net sales 100701 103848 104732 104792
Organic growth, % 1,044.0 4,033.0 4.0 (0.9)
Items affecting comparability -3020 -2980 -362 -355
Margin, % 1.0 3.9 4.3 1.1
Income for the period 1763 -142 2925 366
Operating cash flow 379 2099 2363 2875
Equity per share, SEK (0.49) 9.17 56.95 57.78
Return on equity, % 7.0 18.7 20.3 2.4
Net debt 2974 -304 4703 4556
Net debt/equity ratio 0.11 (0.02) 0.29 0.28

comparability
Operating income, excl.items
Operating margin, %, excl.items
items affecting comparability, % 17.8 21.2 20.9 7.2
Updated: 2014-12-31
2009 2010 2011 2012 2013 2014
109132 106326 101598 109994 109151 112143

(4.8) 1.5 0.2 5.5 4.5 1.1
-1561 -1064 -138 -1032 -2475 -1199
3761 5430 3017 4000 1580 3581
3.4 5.1 3.0 3.6 1.4 3.2
3484 5306 2780 3154 904 2997
2607 3997 2064 2365 672 2242
-2223 -3221 -3163 -4090 -3535 -3006
6603 4587 2745 4779 1809 6631
9.18 14.04 7.25 8.26 2.35 7.83
66.24 72.41 72.52 54.96 49.99 57.52
5.6 5.4 4.6 4.1 4.0 4.5
19.4 27.8 13.7 14.8 5.8 14.2
14.9 20.6 10.4 14.4 4.4 15.7
665 -709 6367 10164 10653 9631
0.04 (0.03) 0.31 0.65 0.74 0.58
50633 51544 52916 59478 60754 60038
5322 6494 3155 5032 4055 4780
4.9 6.1 3.1 4.6 3.7 4.3

13.56 16.65 7.55 11.36 9.81 11.30
5.4 5.1 4.3 3.9 3.8 4.0
26.2 31.0 13.5 17.9 14.0 17.1

Electrolux
Net sales, by geographical area
Year 2004 2005 2006 2007
indicated
Europe 57383 59640 49576 50815
North America 46983 51560 36427 34148
Latin America 5272 6945 8355 9651
Asia/Pacific 11013 11324 9490 10118
Total 120651 129469 103848 104732
Net sales by geographical area, %

of total Group sales 2004 2005 2006 2007
Europe 48% 46% 48% 49%
North America 39% 40% 35% 33%
Latin America 4% 5% 8% 9%
Asia/Pacific 9% 9% 9% 10%
Total 100% 100% 100% 100%
Updated: 2014-12-31
2008 2009 2010 2011 2012 2013 2014
50065 48533 44006 41125 40964 40176 41452

33038 36105 34172 30674 33814 34816 36933
11573 14747 17514 19017 23521 22092 21275
10116 9747 10635 10782 11694 12067 12483
104792 109132 106326 101598 109994 109151 112143
2008 2009 2010 2011 2012 2013 2014

48% 44% 41% 40% 37% 37% 37%
32% 33% 32% 30% 31% 32% 33%
11% 14% 16% 19% 21% 20% 19%
10% 9% 10% 11% 11% 11% 11%
100% 100% 100% 100% 100% 100% 100%
Electrolux
Net sales by country
1999 2000 2001 2002
indicated
WESTERN EUROPE
Germany 13758 12127 13076 11653
UK 6892 7198 7441 7270
France 6169 6603 7040 6789
Italy 6827 6610 7249 6773
Sweden 4422 4464 4518 4473
Spain 2948 2777 2981 2868
Switzerland 2174 2012 2214 2350
The Netherlands 2047 1740 2067 1879
Norway 1892 1820 1907 1881
Denmark 2001 1801 1967 1902
Finland 1742 1620 1712 1582
Belgium 1235 1081 1218 1190
Austria 1356 1148 1215 1228
Ireland 593 629 766 818
Greece 477 529 632 615
Portugal 444 442 509 578
Luxembourg 124 220 248 177
Iceland
Total Western Europe 55101 52821 56759 54028
EASTERN EUROPE 1999 2000 2001 2002

Poland 968 986 1280 1261
Russia 607 804 1254 1722
Czech Republic 755 737 913 1040
Hungary 686 726 916 1057
Turkey 436 535 300 253
Baltic nations 346 320 282 363
Romania 246 295 337 419
Slovakia 222 288 365 333
Slovenia 203 199 299 224
Ukraine 63 55 107 183
Bulgaria 58 46 60 88
Other 284 304 520 601
Total Eastern Europe 4874 5295 6632 7544
Total EUROPE 59975 58116 63391 61572
NORTH AMERICA 1999 2000 2001 2002

USA 43759 48271 48269 48370
Canada 3916 4635 4638 4656
Total North America 47675 52906 52907 53026
LATIN AMERICA 1999 2000 2001 2002

Brazil 2578 3219 3189 2858
Mexico 616 664 887 662
Argentina 459 640 571 73
Ecuador 56 149 189 214
Peru 47 52 80 125
Colombia 66 67 100 111
Venezuela 129 177 220 92
Chile 53 68 63 39
Paraguay 86 86 50 15
Uruguay 26 41 63 -0
Other 473 429 534 403
Total Latin America 4589 5592 5945 4590
ASIA 1999 2000 2001 2002

China 1003 1446 2469 2723
Japan 1031 868 916 737
India 953 1134 926 869
South Korea 149 207 212 311
Indonesia 190 187 243 254
Thailand 297 278 317 289
Hong Kong 208 205 261 241
Malaysia 139 184 208 201
Singapore 131 120 129 124
Vietnam 45 63 80 81
Taiwan 99 63 76 67
Other 211 210 224 247
Total Far East 4456 4965 6062 6144
Total Middle East 744 768 825 887
Total ASIA 5200 5733 6886 7031
AFRICA 1999 2000 2001 2002

Egypt 303 286 530 409
South Africa 242 277 330 313
Algeria 118 128 125 162
Morocco 63 73 51 71
Tunisia 108 115 118 90
Other 203 196 170 196
Total Africa 1037 1075 1325 1242
OCEANIA 1999 2000 2001 2002

Australia 803 801 4746 4984
New Zealand 196 177 497 592
Other 34 40 42 51
Total Oceania 1033 1018 5285 5627
GROUP TOTAL 1999 2000 2001 2002

Total 119550 124493 135803 133150
1) Sales by country receiving

products.
Updated: 2014-01-31
2003 2004 2005 2006 2007 2008 2009
10777 9660 9220 7610 7020 7392 7435

6610 6536 6071 5158 4950 3782 3259
6525 6445 6659 5081 4957 4942 5119
6027 5411 5580 5011 5109 4979 5044
4307 4293 4592 3681 3814 3559 3399
3306 3085 3078 2742 2927 2718 2596
2283 2309 2465 2143 2122 2373 3266
1811 1620 1690 1500 1538 1662 1742
1803 1771 1804 1515 1802 1851 1579
1800 1759 1879 1480 1505 1327 1229
1598 1699 1857 1325 1205 1260 1189
1234 1271 1397 1255 1319 1402 1530
1227 1156 1197 724 722 806 937
844 809 819 737 774 642 426
684 705 716 597 632 652 538
591 611 621 544 617 612 535
168 175 182 140 146 161 174
60 62 35 27
51595 49315 49827 41303 41221 40155 40024
2003 2004 2005 2006 2007 2008 2009

1004 953 1261 1014 1258 1648 1397
2093 2211 2834 2337 2708 2694 1943
1014 1005 1095 982 1074 1150 883
1020 906 906 857 915 837 683
231 422 491 410 514 465 272
376 455 623 410 507 504 384
644 535 627 479 669 627 432
299 331 383 358 418 464 341
161 161 176 127 126 143 127
193 311 416 493 648 633 233
101 110 210 212 248 224 261
658 511 507 390 508 521 498
7794 7911 9529 8069 9593 9910 7454
59389 57226 59356 49372 50814 50065 47478
2003 2004 2005 2006 2007 2008 2009

44469 42382 46208 31974 29571 28610 31725
4703 4907 5639 4724 4577 4428 4379
49172 47289 51847 36698 34148 33038 36104
2003 2004 2005 2006 2007 2008 2009

2575 3256 4558 5969 7158 8416 11688
303 335 360 347 343 402 386
252 400 363 320 390 598 456
173 184 189 152 128 146 131
107 118 145 116 136 153 159
101 116 197 220 233 235 181
49 117 244 328 369 545 747
42 52 71 4 58 95 87
16 31 38 34 45 85 78
4 9 12 11 12 12 11
394 349 480 583 779 886 823
4016 4967 6657 8084 9651 11573 14747
2003 2004 2005 2006 2007 2008 2009

1578 1108 1179 845 822 819 663
600 565 528 351 318 314 354
528 565 400 19 24 39 61
273 226 209 174 229 241 225
233 205 182 144 147 146 144
209 200 243 258 295 301 320
208 151 166 147 182 170 196
172 157 174 153 178 207 234
85 80 79 80 101 127 165
67 78 103 100 149 206 279
56 42 49 30 20 28 39
219 208 375 755 303 272
4228 3585 3687 2301 3220 2901 2952
694 773 831 1239 676 1189 1070
4922 4358 4518 3540 3896 4090 4022
2003 2004 2005 2006 2007 2008 2009

360 313 330 426 387 403 335
244 470 585 374 496 387 371
139 121 161 180 122 104 86
55 20 14 18 38 38 49
49 45 40 39 32 32 57
285 154 174 270 122 146 158
1132 1123 1304 1307 1197 1110 1056
2003 2004 2005 2006 2007 2008 2009

4727 4879 4964 4319 4488 4462 5290
597 690 686 485 493 414 391
52 48 63 43 45 40 44
5376 5617 5713 4847 5026 4916 5725
2003 2004 2005 2006 2007 2008 2009

124077 120651 129469 103848 104732 104792 109132
2010 2011 2012 2013 2014
5974 5474 5434 5385 5944

2898 2544 2650 2989 3254
4223 3809 3631 3481 3836
4609 4092 3407 3208 3403
3353 4210 3849 3933 4236
1992 1386 1226 1057 1213
3667 4027 4210 4255 3799
1494 1244 1226 1162 1293
1529 568 576 555 452
1051 1000 998 950 940
1164 1147 1154 1126 1146
1427 1278 1272 1225 1258
780 677 685 648 780
297 275 244 273 314
376 275 283 265 286
468 325 279 272 291
155 113 112 119 141
31 30 26 33 9
35488 32474 31263 30936 32595
2010 2011 2012 2013 2014

1506 1468 1494 1267 1309
2138 2042 2026 1860 1478
737 681 643 633 697
606 545 490 539 565
314 308 274 454 424
438 470 560 598 560
374 357 306 317 299
313 292 285 274 323
114 99 86 86 74
301 320 298 391 401
202 167 179 144 138
546 385 250 273 273
7589 7134 6891 6836 6541
43077 39608 38153 37772 39136
2010 2011 2012 2013 2014

29782 26637 29632 31006 32885
4390 4037 4182 3810 4048
34172 30674 33814 34816 36933
2010 2011 2012 2013 2014

14231 14633 15887 14752 14919
560 584 727 743 610
507 776 2001 1909 1716
189 242 257 249 211
222 273 326 344 271
249 309 347 326 350
342 542 704 561 102
127 583 2032 2003 2022
107 94 153 107 65
12 6 36 50 36
968 975 1052 1048 973
17514 19017 23521 22092 21275
2010 2011 2012 2013 2014

943 1266 1691 2263 2462
380 508 673 629 551
58 68 54 62 38
277 284 388 419 538
214 239 286 284 230
351 410 509 557 630
293 192 177 156 214
287 310 377 358 454
133 138 137 153 195
331 370 455 493 611
51 62 68 82 109
262 283 388 444 486
3580 4130 5204 5900 6518
1071 951 972 1039 1081
4651 5081 6176 6939 7599
2010 2011 2012 2013 2014

234 859 2052 1827 1693
468 451 450 318 307
72 49 84 52 92
39 46 33 31 45
18 10 18 10 10
98 102 174 166 169
929 1517 2811 2404 2316
2010 2011 2012 2013 2014

5514 5285 5092 4711 4418
433 375 378 377 422
36 41 49 40 44
5983 5701 5519 5128 4884
2010 2011 2012 2013 2014

106326 101598 109994 109151 112143
Electrolux
Average number of employees by country
1999 2000 2001 2002
WESTERN EUROPE
Italy 12959 12587 12189 11385
Sweden 8881 8159 7272 6586
Germany 7713 7482 7445 5686
Spain 3273 3110 2946 2977
France 2470 2383 2182 2175
UK 3059 2825 2425 2257
Denmark 2661 2393 2098 1964
Switzerland 1140 1106 1055 1022
Belgium 237 281 299 709
Austria 847 773 779 821
The Netherlands 737 539 476 456
Finland 362 285 260 318
Greece 89 94 93 109
Norway 618 462 430 356
Ireland 136 125 121 138
Portugal 61 59 51 60
Luxembourg 196 206 150 48
Total Western Europe 45439 42869 40272 37068
EASTERN EUROPE 1999 2000 2001 2002
Hungary 3957 4434 4247 3433

Romania 1507 1323 1278 1113
Poland 202 204 317 392
Czech Republic 250 129 129 133
Russia 79 94 106 88
Baltic nations 116 91 88 90
Turkey 142 116 103 94
Slovakia 260 343 299 123
Bulgaria 20 17 12 16
Slovenia 27 18 15 16
Ukraine 4 - - -
Cyprus - - - -
Other 29 33 33 36
Total Eastern Europe 6593 6802 6627 5534
Total EUROPE 52032 49671 46899 42601
NORTH AMERICA 1999 2000 2001 2002
USA 21955 21677 20074 18807

Canada 1219 1202 1219 1310
Total North America 23174 22879 21293 20117
LATIN AMERICA 1999 2000 2001 2002

Brazil 3383 3794 4442 4801
Mexico 1442 1235 1168 1017
Colombia 324 213 126 115
Ecuador 235 206 195 210
Argentina 108 121 128 75
Peru 434 157 32 39
Venezuela 146 105 56 31
Paraguay 334 266 141 -
Chile 76 69 41 -
Uruguay - - - -
Other 66 57 5 1
Total Latin America 6548 6223 6335 6289
ASIA 1999 2000 2001 2002
China 2696 2785 3642 3462

India 3108 3625 3636 3486
Indonesia 712 310 381 444
Thailand 1460 436 458 438
Japan 646 214 202 183
Malaysia 895 90 92 90
Singapore 272 80 71 70
Vietnam 33 82 82 82
Philippines - - - -
Hong Kong 109 92 66 48
South Korea 51 - 1 8
Taiwan 161 - - 2
Other 227 6 2 20
Total Far East 10370 7720 8633 8335
Total Middle East - - - -

Total ASIA 10370 7720 8633 8335
AFRICA 1999 2000 2001 2002
Egypt - -
South Africa 359 338 274 186
Algeria - - - -
Tunisia 36 39 24 -
Total Africa 395 377 298 186
OCEANIA 1999 2000 2001 2002
Australia 315 203 3,444.8 4218

New Zealand 82 55 235.8 225
Total Oceania 397 258 3681 4443
GROUP TOTAL 1999 2000 2001 2002

Group total 92916 87128 87138 81971
Updated: 2014-01-31
2003 2004 2005 2005
excl. 2006 2007 2008
Husqvarna
10271 9090 8553 8184 8102 8036 7515

6635 6546 5905 3451 3080 3025 2865
4689 4299 3900 3780 2872 2147 2141
2553 1680 1643 1423 1079 892 838
2210 2134 1925 1681 1526 1466 1386
2134 1946 1722 1286 1180 1122 891
1463 807 735 697 601 456 311
1024 1028 1003 948 928 927 947
686 576 554 327 317 316 324
632 242 235 162 175 164 159
432 409 361 348 323 318 311
367 377 324 257 220 208 166
285 262 254 88 87 89 84
279 239 217 93 86 72 62
151 151 139 136 120 117 117
139 142 149 46 41 41 41
48 47 51 51 45 38 39
33998 29975 27670 22958 20782 19434 18197
2003 2004 2005 2005

excl. 2006 2007 2008
Husqvarna
3187 3021 3252 3227 3857 4368 4073
1357 1536 1769 1769 1826 1709 1797
447 550 874 821 1585 2671 3419
132 130 131 91 84 80 78
95 116 210 159 365 390 366
95 101 94 47 44 39 43
72 66 65 65 65 63 60
60 60 59 40 37 35 37
17 17 15 - - - -
16 14 12 12 13 12 13
- - - - 9 24 25
- - - - - - -
38 37 34 34 27 30 30
5516 5648 6515 6265 7912 9421 9941
39514 35623 34185 29223 28694 28855 28138
2003 2004 2005 2005

excl. 2006 2007 2008
Husqvarna
19761 19995 19353 13360 10822 10648 10046
1408 1552 1699 1624 1551 1420 1352
21169 21547 21052 14984 12373 12068 11398
2003 2004 2005 2005

excl. 2006 2007 2008
Husqvarna
3863 4797 4914 4775 5417 6754 6773
1198 1033 1450 1450 3096 3481 3373
123 99 67 48 104 186 228
75 47 53 47 55 66 115
66 86 87 69 71 88 92
42 38 38 29 31 37 37
28 32 42 30 52 72 77
- - - - - - -
- - 8 8 12 13 21
- - - - - - -
- - - - - - -
5395 6132 6659 6456 8838 10697 10716
2003 2004 2005 2005

excl. 2006 2007 2007
Husqvarna
2910 2437 2200 2052 1617 1560 1411
2485 1462 676 676 7 10 12
417 413 355 355 183 144 144
337 326 420 420 572 721 843
158 146 154 86 92 96 92
93 96 102 102 95 91 102
74 93 148 148 186 191 214
70 99 59 59 55 58 68
- - 47 47 51 49 56
30 21 7 7 6 4 3
16 25 21 21 21 24 27
14 16 17 17 15 17 17
- 9 0 0 0 - -
6604 5143 4206 3990 2900 2965 2989
- - - - - - -
6604 5143 4206 3990 2900 2965 2989
2003 2004 2005 2005

excl. 2006 2007 2008
Husqvarna
- - - - - - -
178 182 181 147 109 101 115
- - - - - - -
- - - - - - -
178 182 181 147 109 101 115
2003 2004 2005 2005

excl. 2006 2007 2008
Husqvarna
4018 3532 3068 2910 2487 2144 1756
229 223 171 148 70 68 65
4247 3755 3239 3058 2557 2212 1821
2003 2004 2005 2005 2006 2007 2008

excl.
Husqvarna
77107 72382 69522 57858 55471 56898 55177
2009 2010 2011 2012 2013 2014
6870 6210 5804 5715 5654 5359

2445 2296 2184 2049 2082 2054
1984 1783 1740 1725 1724 1663
738 562 358 298 298 239
1280 1182 1105 1055 1014 900
459 387 404 394 402 406
256 231 204 195 189 176
929 875 834 820 844 784
316 317 320 276 220 192
172 149 134 118 115 116
288 281 271 267 263 253
123 115 113 111 111 113
72 69 68 62 58 50
58 59 58 55 55 55
49 28 22 21 21 20
39 37 39 38 43 37
38 34 31 29 27 27
16116 14615 13689 13228 13120 12444
2009 2010 2011 2012 2013 2014
3594 3236 2742 3000 3091 2780

1554 1224 1008 903 886 776
3417 3577 3751 3875 3886 4196
57 44 45 41 42 42
349 157 101 122 149 144
39 36 40 38 40 39
56 50 51 58 63 64
46 43 45 45 46 47
- - - - - -
14 13 14 14 17 13
23 10 158 266 232 197
- - - - - -
28 26 22 27 28 26
9177 8416 7977 8389 8480 8324
25293 23031 21666 21617 21600 20768
2009 2010 2011 2012 2013 2014
9020 8675 7914 7933 8754 9844

1364 1401 1264 1219 1169 858
10384 10076 9178 9152 9923 10702
2009 2010 2011 2012 2013 2014

7636 11004 10755 11123 11420 10237
2809 2904 3074 3118 3514 4994
131 98 132 138 128 186
117 138 164 214 197 165
88 88 226 876 965 898
35 96 185 232 283 236
77 69 72 86 74 27
- - - - - -
28 26 363 1705 1661 1735
- - - -
- - - -
10921 14423 14971 17492 18242 18478
2009 2010 2011 2012 2013 2014
715 679 718 792 921 1010

12 12 15 26 27 27
144 144 147 155 178 210
894 941 1050 1078 1440 1513
87 89 103 129 145 150
110 114 142 178 193 202
145 134 160 171 189 201
69 72 77 83 91 91
58 57 55 59 63 68
2 8 11 17 20 22
28 28 32 42 47 50
18 19 24 26 27 29
- - - - - -
2282 2297 2534 2756 3341 3573
- - - - - 19
2282 2297 2534 2756 3341 3592
2009 2010 2011 2012 2013 2014
- - 2819 6751 5991 4955

94 88 93 88 64 45
- - - - - -
- - - - - -
94 88 2912 6839 6055 5000
2009 2010 2011 2012 2013 2014
1605 1580 1606 1576 1546 1452

54 49 49 46 47 46
1659 1629 1655 1622 1593 1498
2009 2010 2011 2012 2013 2014

50633 51544 52916 59478 60754 60038
Electrolux
Eleven-year review
Amounts in SEKm uless otherwise
stated 1998 1999 2000 2001
Net sales and income
Net sales 117524 119550 124493 135803
Organic growth, % 4.0 4.1 3.7 (2.4)
Cash flow
EBITDA3) 10189 11325 11860 10699
Cash flow from operations excluding
change in operating assets and
liabilities 5754 7595 8639 5848
Changes in operating assets and
liabilities -1056 1065 -2540 3634
Cash flow from investments -776 -3137 -3367 1213
of which capital expenditures -3756 -4439 -4423 -4195
investments 3922 5523 2732 10695
Operating cash flow 2) 1817 3821 2552 5834
Dividends and redemption and
repurchase of shares -915 -1099 -4475 -3117
Capital expenditure as % of net sales 3.2 3.7 3.6 3.1

Margins excluding items affecting
comparability 3)
Income after financial items as % of
net sales 4.2 5.3 5.6 3.9
EBITDA margin, % 8.7 9.5 9.5 7.9
Financial position
Total assets 83289 81644 87289 94447
Net assets 39986 36121 39026 37162
Working capital 12101 8070 9368 6659
Inventories 17325 16549 16880 17001
Accounts payable 10476 11132 12975 17304
Equity 24480 25781 26324 28864
Net debt 17966 13423 16976 10809
Data per share, SEK
Income for the period 10.85 11.40 12.40 11.35
Equity 67 70 77 88
Dividend 5) 3.00 3.50 4.00 4.50
Trading price of B-shares at year-end 139.50 214.00 122.50 156.50
Key ratios
Value creation 437 1782 2423 262
Return on equity % 18.2 17.1 17.0 13.2
Return on net assets % 17.5 18.3 19.6 15.0
Net assets as % of net sales 4) 33.3 30.6 30.4 29.3
Trade receivables as % of net sales
4) 18.2 18.2 18.1 19.1
Inventories as % of net sales 4) 14.4 14.0 13.5 13.4
Net debt/equity ratio 0.71 0.50 0.63 0.37
Interest coverage ratio 3.46 4.55 4.34 3.80
Dividend as % of equity 4.5 5.0 5.2 5.1
Other data
Salaries and remuneration 18506 17812 17241 20330
Number of shareholders 50500 52600 61400 58600
Average number of shares after buy-
backs 359.1 340.1
Shares at year end after buy-backs 341.1 329.6
1) 2005-2008 Continuing operations

2) Cash flow from divestments
excluded
3) Items affecting comparability are
excluded
4) Net sales are annualized
5) Proposal by the Board
Amounts in SEKm uless

otherwise stated
Net sales and income
Net sales
Organic growth, %
Depreciation and amortization
Operating income
Income after financial items
Income for the period
Operating income excluding items
Income after financial items
excluding items affecting
comparability
Income for the period excluding
items affecting comparability
Cash flow
EBITDA
Cash flow from operations excluding
change in operating assets and
liabilities
Changes in operating assets and
liabilities
Cash flow from operations
Cash flow from investments
of which capital expenditures
investments
Operating cash flow 2)
Dividends and redemption and
repurchase of shares
Capital expenditure as % of net sales

Margins excluding items affecting
comparability3)
Operating margin, %
Income after financial items as % of
net sales
EBITDA margin, %
Financial position
Total assets
Net assets
Working capital
Trade receivables
Inventories
Accounts payable
Equity
Interest-bearing liabilities
Net borrowings
Data per share, SEK
Income for the period
Income for the period excluding
items affecting comparability
Equity
Dividend
Trading price of B-shares at year-end

Key ratios
Value creation
Return on equity %
Return on equity % , excluding items
Return on net assets %
Return on net assets %, excluding
items affecting comparablity
Net assets as % of net sales 4)
Trade receivables as % of net sales
4)
Inventories as % of net sales 4)
Net debt/equity ratio
Interest coverage ratio
Dividend as % of equity
Other data
Salaries and remuneration
Number of shareholders
Average number of shares after buy-
backs
Shares at year end after buy-backs
1) 2005-2010 Continuing operations

2) Cash flow from divestments
excluded
3) Items affecting comparability are
excluded
4) Net sales are annualized
Updated: 2014-12-31
2002 2003 2004 2005 2005 2006 2007
133150 124077 120651 129469 100701 103848 104732

5.5 3.3 3.2 4.3 4.5 3.3 4.0
3854 3353 3038 3410 2583 2758 2738
-434 -463 -1960 -3020 -2980 -542 -362
7731 7175 4807 3942 1044 4033 4475
7545 7006 4452 3215 494 3825 4035
5095 4778 3259 1763 -142 2648 2925
12019 10991 9805 10372 6607 7333 7575
9051 7150 7140 8428 5266 5263 5308
1854 -857 1442 -1888 -1804 -703 -152

10905 6293 8582 6540 3462 4560 5156
-1011 -2570 -5358 -5827 -4485 -2386 -3879
-3335 -3463 -4515 -4765 -3654 -3152 -3430
9894 3723 3224 713 -1023 2174 1277

7665 2866 3224 1083 -653 1110 1277
-3186 -3563 -5147 -2038 -2038 -4416 -6708
2.5 2.8 3.7 3.7 3.6 3.0 3.3
6.1 6.2 5.6 5.4 4.0 4.4 4.6
6.0 6.0 5.3 4.8 3.4 4.2 4.2

9.0 8.9 8.1 8.0 6.6 7.1 7.2
85424 77028 75096 82558 66049 66089

27916 26422 23988 28165 17942 18140 20743
2216 4068 -383 -31 -3799 -2613 -2129
22484 21172 20627 24269 20944 20905 20379
15614 14945 15742 18606 12342 12041 12398
16223 14857 16550 18798 14576 15320 14788
27629 27462 23636 25888 13194 16040
15698 12501 9843 8914 7495 11163
1398 -101 1141 2974 -304 4703
15.58 15.25 10.92 6.05 (0.49) 9.17 10.41

87 89 81 88 47 57
6.00 6.50 7.00 7.50 7.50 4.00 4.25
137.50 158.00 152.00 206.50 137.00 108.50
3461 3449 3054 2913 1305 2202 2053

17.2 17.3 13.1 7.0 18.7 20.3
22.1 23.9 17.5 13.0 5.4 23.2 21.7
23.1 23.6 21.2 21.0 15.7 16.5 18.6
18.6 18.9 18.2 18.1 18.3 19.1 18.3

12.9 13.4 13.9 13.9 10.8 11.0 11.1
0.05 - 0.05 0.11 (0.02) 0.29
7.66 8.28 5.75 4.32 6.13 7.49
6.9 7.3 8.6 8.5 8.5 7.5
81971 77140 72382 69523 57842 55471 56898

19408 17154 17014 17033 13987 12849 12612
59300 60400 63800 60900 60900 59500 52700
327.1 313.3 298.3 291.4 291.4 288.8 281.0

318.3 307.1 291.2 293.1 293.1 278.9 281.6
2008 2009 2010 2011 2012 2013 2014
104792 109132 106326 101598 109994 109151 112143

(0.9) (4.8) 1.5 0.2 5.5 4.5 1.1
3010 3442 3328 3173 3251 3356 3671
-355 -1561 -1064 -138 -1032 -2475 -1199
1188 3761 5430 3017 4000 1580 3581
653 3484 5306 2780 3154 904 2997
366 2607 3997 2064 2365 672 2242
4553 8764 9822 6328 8283 7411 8451
3446 6378 7741 4283 5552 5130 6045
1503 1919 -61 1116 1528 -675 1777

4949 8297 7680 5399 7080 4455 7822
-3755 -2967 -4474 -10049 -4702 -4734 -3759
-3158 -2223 -3221 -3163 -4090 -3535 -3006
1194 5330 3206 -4650 2378 -279 4063

1228 5326 3199 906 2542 -74 4132
-1187 69 -1120 -1850 -1868 -1860 -1861
3.0 2.0 3.0 3.1 3.7 3.2 2.7
1.5 4.9 6.1 3.1 4.6 3.7 4.3
1.0 4.6 6.0 2.9 3.8 3.1 3.7

4.3 8.0 9.2 6.2 7.5 6.8 7.5
73323 72696 73521 76384 75194 76001 85688

20941 19506 19904 27011 25890 24961 26099
-5131 -5154 -5902 -5180 -6505 -5800 -8377
20734 20173 19346 19226 18288 19441 20663
12680 10050 11130 11957 12963 12154 14324
15681 16031 17283 18490 20590 20607 25705
16385 18841 20613 20644 15726 14308 16468
13946 14022 12096 14206 13088 14905 14703
4479 2980 4763
4556 665 -709 6367 10164 10653 9631
1.29 9.18 14.04 7.25 8.26 2.35 7.83

58 66 72 73 55 50 58
- 4.00 6.50 6.50 6.50 6.50 6.50
66.75 167.50 191.00 109.70 170.50 168.50 228.80
-1040 2884 3772 586 1789 1574 1574

2.4 14.9 20.6 10.4 14.4 4.4 15.7
5.8 19.4 27.8 13.7 14.8 5.8 14.2
18.1 17.1 18.2 23.8 22.5 21.8 20.4
17.9 17.7 17.7 17.0 15.9 17.0 16.2

11.0 8.8 10.2 10.5 11.3 10.6 11.2
0.28 0.04 (0.03) 0.31 0.65 0.74 0.58
1.86 7.54 12.64 5.84 4.00 2.11 5.16
- 6.0 9.0 9.0 11.8 13.0 11.3
55177 50633 51544 52916 59478 60754 60038

12662 13162 12678 13137 13785 13521 14278
52600 52000 57200 58800 51800 51500 46500
283.1 284.0 284.6 284.7 285.9 286.2 286.3

283.6 284.4 284.7 284.7 286.1 286.2 286.3
Compound Compound
annual annual
growth rate, growth rate,
%, 5 years %, 10 years
(3.3) (1.1)
(30.2) (16.3)
(37.8) (19.7)
(40.2) (21.2)
(16.2) (7.7)
(13.6) (5.0)
(4.7) 0.5
(1.8) (1.7)
(15.6) (3.8)
(19.7) 2.6
(1.0) (1.3)
(4.5) (6.3)
(0.4) (0.5)
(3.2) (3.1)
1.1 4.1
(9.8) (3.9)
2.2 (7.2)
(39.0) (19.2)
(8.3) (1.5)
(15.8) (7.1)
(6.5) (5.7)
(5.9) (3.7)
Electrolux
Distribution to shareholders
1998 1999 2000 2001
Dividend 915 1099 1282 1365
Repurchase of shares 3193 1752
Redemption
Total distribution to shareholders 915 1099 4475 3117
Updated: 2014-12-31
2002 2003 2004 2005 2006 2007 2008
1483 1894 1993 2038 2222 1126 1204
1703 1688 114 2194
3036 5579
3186 3582 5143 2038 4416 6705 1204

2009 2010 2011 2012 2013 2014
0 1138 1850 1860 1860 1861
0 1138 1850 1860 1860 1861

Electrolux
Net borrowings as of December 31
2001 2002 2003 2004
Borrowings 23183 15698 12501 9843
Liquid funds 12374 14300 12602 8702
Financial net debt 10809 1398 -101 1141
Net debt 10809 1398 -101 1141
Net debt/equity ratio 0.37 0.05 - 0.05
Updated: 2014-12-31
2005 2006 2007 2008 2009 2010 2011
8914 7495 11163 13946 14022 12096 14206
5940 7799 6460 9390 13357 12805 7839
2974 -304 4703 4556 665 -709 6367
3621
2974 -304 4703 4556 665 -709 9988
0.11 (0.02) 0.29 0.28 0.04 (0.03) 0.57
2012 2013 2014
13088 14905 14703
7403 7232 9835
5685 7673 4868
4479 2980 4763
10164 10653 9631
0.65 0.74 0.58
Electrolux
Rating
2004 2005 2006 2007
Standard & Poor's
Long-term debt BBB+ BBB+ BBB+ BBB+
Outlook Stable Stable Stable Stable
Short-term debt A-2 A-2 A-2 A-2
Short-term debt, Nordic K-1 K-1 K-1 K-1
Updated: 2014-01-31
2008 2009 2010 2011 2012 2013 2014
BBB BBB BBB+ BBB+ BBB+ BBB+ BBB

Stable Stable Stable Stable Stable Negative Stable
A-2 A-2 A-2 A-2 A-2 A-2 A-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2
Electrolux
Short-term debt, Nordic
Updated: 2014-12-31
K-1 K-2 K-1 K-1 K-1 K-1 K-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2

K-1 K-2 K-1 K-1 K-1 K-1 K-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2
K-1 K-2 K-1 K-1 K-1 K-1 K-2
Electrolux
Repayment schedule of long-term borrowings, December 31, 2014
2015 2016 2017 2018
indicated
Debenture and bond loans 0 2632 500 1997
Bank and other loans 0 91 0 0
Short-term part of long-term loans 2595 0 0 0
Total 2595 2723 500 1997
Updated: 2015-01-27
2019 2020- Totalt
1942 1000 8071

0 1367 1458
0 0 2595
1942 2367 12124
Electrolux
Per-share data, yearly
1999 2000 2001 2002
Year-end trading price, B-shares,
SEK 1) 91.50 52.40 66.90 58.80
Year-end trading price, B-shares,
SEK 214.00 122.50 156.50 137.50
Highest trading price, B-shares, SEK 222.00 230.00 171.00 197.00
Lowest trading price, B-shares, SEK 118.00 110.00 92.00 119.50

Change in price during the year, % 53 -43 28 -12
Equity per share, SEK 70 77 88 87
Trading price/equity, % 306 159 178 158
Dividend per share, SEK, 3.50 4.00 4.50 6.00
Dividend as a percent of income for
the period, excluding items affecting
comparability, SEK 31 30 41 36
Dividend per share divided by trading
price at year-end 1.6 3.3 2.9 4.4
Earnings per share, excluding items
affecting comparability, SEK 11.45 13.25 11.10 16.90
Cash flow, SEK, 2) 11.53 4.67 15.55 23.14
EBIT multiple, 3) 12.9 8.1 10.0 5.9
EBIT mulitiple, excluding items
affecting comparability, 3) 12.5 7.7 9.8 5.6
P/E ratio, excluding items affecting
comparability, 4) 18.7 9.2 14.1 8.1
P/E ratio 4) 18.8 9.9 13.8 8.8
Number of shareholders 52600 61400 58600 59300
Figures for 2006 are for continuing

operations excluding the Group's
Outdoor Products operations that
were distributed under the name of
Husqvarna to the Electrolux
shareholders in June 2006.
1) Adjusted for distribution of
Husqvarna in June 2006, and for
redemption in January 2007.
2) Cash flow from operations and

investements divided by average
number of shares after buy-backs.
3) Market capitalization excluding
buy-backs plus net borrowings and
minority interests, divided by
operating income.
4) Trading price in relation to
earnings per share.
Updated: 2013-02-01
2003 2004 2005 2006 2007 2008 2009
67.60 65.90 89.50 116.90 108.50 66.75 167.50
158.00 152.00 206.50 137.00 108.50 66.75 167.50
191.00 174.50 90.50 119.00 190.00 106.00 184.10
125.50 125.50 62.00 78.50 102.00 53.50 57.50

15 -4 36 31 -7 -38 151
89 81 88 47 57 58 66
178 187 234 247 191 116 253
6.50 7.00 7.50 4.00 4.25 0 4.00
39 46 47 37 36 0 29
4.1 4.6 3.6 3.4 3.9 0 2.4

15.25 10.92 6.05 9.17 10.41 1.29 9.18
16.73 15.24 15.82 10.89 11.66 2.32 13.56

9.15 10.81 2.45 7.53 4.54 4.22 29.16
6.8 9.5 16.1 8.0 7.9 19.8 12.8
6.3 6.7 9.1 7.1 7.3 15.2 9.1
9.4 10.0 13.1 10.7 9.3 28.8 12.4

10.4 13.9 34.1 12.7 10.4 51.7 18.2
60400 63800 60900 59500 52700 52700 52000
2010 2011
191.00 109.70
191.00 109.70
194.70 195.60
142.50 95.30
14 -43
72 73
264 151
6.50 6.50
39 86
3.4 5.9
14.04 7.25
16.65 7.55
26.98 18.97
10.8 13.4
9.1 12.8
11.5 14.5
13.6 15.1
57200 58800

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Electrolux

Income statement 2015-06-30

Income statement 2014-12-31

Items that will not be reclassified to

Items that may be reclassified

Other comprehensive income, net

Income for the period attributable to:

Earnings per share, SEK 1.76 1.94 2.71 4.00

Year-to-date 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Items that will not be reclassified to

Items that may be reclassified

Other comprehensive income, net

Income for the period attributable to:

Total comprehensive income for the

Earnings per share, SEK 1.76 3.70 6.41 10.41

12 month rolling 2007 Q1 2007 Q2 2007 Q3 2007 Q4

Items that will not be reclassified to

Income for the period attributable to:

Total comprehensive income for the

Earnings per share, SEK 10.41

1) Available-for-sale instruments refer

2) Cash-flow hedges refer to

24193 25587 26349 28663 25818 27482 27617

-324 -33 -35 -11 -16 90 55

-741 675 755 900 462 123 -1479

-1112 659 803 857 226 266 -1410

-1218 758 1650 383 -120 924 221

-106 99 847 -474 -346 658 1631

(0.38) 0.36 2.99 (1.68) (1.22) 2.32 5.74

2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3

24193 49780 76129 104792 25818 53300 80917

-324 -357 -392 -403 -16 74 129

-741 -66 689 1589 462 585 -894

-1112 -453 350 1207 226 492 -918

-106 -7 840 366 -346 312 1943

-1218 -460 840 1573 -120 804 1025

(0.38) (0.02) 2.97 1.29 (1.22) 1.10 6.84

2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3

103995 103797 103772 104792 106417 108312 109580

-932 -215 931 1589 2792 2240 6

-1022 -320 899 1207 2545 2152 -61

1305 1561 2865 1573 2671 2837 1408

2327 1881 1966 366 126 685 1469

1305 1561 2062 -87 1011 1177 551

8.27 6.69 6.97 1.29 0.45 2.41 5.16

28215 25133 27311 26326 27556 23436 24143

9 28 1 111 -63 -58 6

630 -323 413 -1388 190 -865 593

- -18 13 -58 33 -62 20

680 -349 364 -1376 183 -896 579

1344 562 1392 5 860 -439 1140

664 911 1028 1381 677 457 561

2.34 3.20 3.61 4.85 2.38 1.61 1.97

2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2

109132 25133 52444 78770 106326 23436 47579

138 28 29 140 77 -58 -52

-264 -323 90 -1298 -1108 -865 -272

- -18 -5 -63 -30 -62 -42

-238 -349 15 -1361 -1178 -896 -317

2607 911 1939 3320 3997 457 1018

2369 562 1954 1959 2819 -439 701

9.18 3.20 6.81 11.66 14.04 1.61 3.58

2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2

109132 108447 108276 106985 106326 104629 101461