Notes for P&L
Note 3 Revenue by region and product
| Net sales by region, SEK million | Apr-Jun 2024 | Apr-Jun 2023 | change | Jan-Jun 2024 | Jan-Jun 2023 | change | Jul 23 - Jun 24 | Jul 22 - Jun 23 | change |
|---|---|---|---|---|---|---|---|---|---|
| USA | 50.6 | 50.1 | 1% | 96.9 | 98.7 | -2% | 201.2 | 198.4 | 1% |
| Asia | 31.3 | 40.5 | -23% | 80.5 | 85.4 | -6% | 155.7 | 160.7 | -3% |
| Eastern Europe | 16.2 | 9.5 | 70% | 31.0 | 18.3 | 69% | 46.0 | 50.3 | -9% |
| Latin America | 9.7 | 12.8 | -24% | 20.7 | 26.6 | -22% | 47.4 | 43.7 | 9% |
| Western Europe | 11.7 | 11.9 | -2% | 26.4 | 21.1 | 25% | 53.2 | 43.2 | 23% |
| Africa / Middle East | 17.5 | 15.7 | 12% | 29.3 | 33.5 | -13% | 61.7 | 62.1 | -1% |
| Total | 137.0 | 140.5 | -2% | 284.8 | 283.6 | 0% | 565.2 | 558.4 | 1% |
| Net sales by product, SEK million | |||||||||
| Instruments | 36.5 | 46.6 | -22% | 85.9 | 87.9 | -2% | 178.8 | 158.8 | 13% |
| Consumables, own instruments | 55.4 | 53.7 | 3% | 112.1 | 115.4 | -3% | 227.1 | 238.2 | -5% |
| Consumables, OEM and CDS Brand | 33.5 | 30.0 | 12% | 61.3 | 59.5 | 3% | 118.0 | 117.1 | 1% |
| Other | 11.5 | 10.2 | 13% | 25.5 | 20.9 | 22% | 41.3 | 44.3 | -7% |
| Total | 137.0 | 140.5 | -2% | 284.8 | 283.6 | 0% | 565.2 | 558.4 | 1% |