Notes for P&L
Note 3 Revenue by region and product
| Net sales by region, SEK million | Apr-Jun 2021 | Apr-Jun 2020 | change | Jan-Jun 2021 | Jan-Jun 2020 | change | Jul 20- Jun 21 (R12) |
Jul 19- Jun 20 (R12) |
change (R12) |
|---|---|---|---|---|---|---|---|---|---|
| USA | 38.1 | 32.5 | 17% | 71.0 | 67.1 | 6% | 132.3 | 143.0 | -8% |
| Asia | 31.2 | 20.3 | 54% | 51.5 | 49.6 | 4% | 105.9 | 129.2 | -18% |
| Eastern Europe | 14.5 | 13.8 | 5% | 27.9 | 31.9 | -13% | 51.1 | 69.1 | -26% |
| Latin America | 7.7 | 7.6 | 1% | 21.0 | 20.2 | 4% | 33.7 | 39.3 | -14% |
| Western Europe | 7.4 | 6.4 | 15% | 14.9 | 15.9 | -7% | 35.1 | 35.1 | 0% |
| Africa/Middle East | 11.7 | 9.9 | 18% | 25.0 | 24.3 | 3% | 44.6 | 53.8 | -17% |
| Total | 110.7 | 90.6 | 22% | 211.3 | 209.0 | 1% | 402.7 | 469.5 | -14% |
| Net sales by product, SEK million | |||||||||
| Instruments | 35.8 | 23.6 | 51% | 70.3 | 60.0 | 17% | 130.9 | 149.9 | -13% |
| Consumables, own instruments | 43.6 | 41.2 | 6% | 85.3 | 95.7 | -11% | 169.3 | 207.0 | -18% |
| Consumables, OEM and CDS brand | 23.9 | 16.9 | 41% | 37.8 | 33.5 | 13% | 66.7 | 68.7 | -3% |
| Other | 7.4 | 8.9 | -17% | 17.9 | 19.7 | -9% | 35.8 | 44.0 | -19% |
| Total | 110.7 | 90.6 | 22% | 211.3 | 209.0 | 1% | 402.7 | 469.5 | -14% |