Notes for P&L
Note 3 Revenue by region and product
Net sales by region, SEK million | Jan-Mar 2024 | Jan-Mar 2023 | change | Apr 23 - Mar 24 | Apr 22 - Mar 23 | change |
---|---|---|---|---|---|---|
USA | 46.3 | 48.6 | -5% | 196.8 | 215.4 | -9% |
Asia | 49.2 | 44.9 | 10% | 173.7 | 151.2 | 15% |
Eastern Europe | 14.8 | 8.8 | 69% | 44.6 | 54.0 | -17% |
Latin America | 11.0 | 13.8 | -20% | 48.7 | 47.0 | 4% |
Western Europe | 14.7 | 9.2 | 60% | 56.3 | 42.9 | 31% |
Africa / Middle East | 11.7 | 17.8 | -34% | 55.9 | 71.8 | -22% |
Total | 147.8 | 143.1 | 3% | 576.0 | 582.4 | -1% |
Net sales by product, SEK million | ||||||
Instruments | 49.4 | 41.3 | 20% | 191.6 | 159.6 | 20% |
Consumables, own instruments | 56.7 | 61.7 | -8% | 228.4 | 248.9 | -8% |
Consumables, OEM and CDS Brand | 27.8 | 29.5 | -6% | 112.3 | 134.4 | -16% |
Other | 14.0 | 10.7 | 30% | 43.7 | 39.4 | 11% |
Total | 147.8 | 143.1 | 3% | 576.0 | 582.4 | -1% |