Notes for P&L
Note 3 Revenue by region and product
| Net sales by region, SEK million | Jul-Sep 2021 | Jul-Sep 2020 | change | Jan-Sep 2021 | Jan-Sep 2020 | change | Oct 20- Sep 21 (R12) |
Oct 19- Sep 20 (R12) |
change (R12) |
|---|---|---|---|---|---|---|---|---|---|
| USA | 37.9 | 32.3 | 17% | 108.9 | 99.4 | 10% | 137.9 | 135.8 | 2% |
| Asia | 30.2 | 25.9 | 16% | 81.8 | 75.6 | 8% | 110.2 | 118.8 | -7% |
| Eastern Europe | 14.4 | 12.6 | 14% | 42.2 | 44.5 | -5% | 52.9 | 59.8 | -12% |
| Latin America | 8.4 | 7.8 | 7% | 29.3 | 28.0 | 5% | 34.3 | 39.2 | -12% |
| Western Europe | 6.5 | 9.7 | -33% | 21.3 | 25.5 | -16% | 31.9 | 36.0 | -11% |
| Africa/Middle East | 14.4 | 10.5 | 38% | 39.5 | 34.8 | 14% | 48.5 | 47.6 | 2% |
| Total | 111.8 | 98.8 | 13% | 323.1 | 307.8 | 5% | 415.7 | 437.1 | -5% |
| Net sales by product, SEK million | |||||||||
| Instruments | 33.6 | 29.7 | 13% | 103.9 | 89.7 | 16% | 134.9 | 134.3 | 0% |
| Consumables, own instruments | 48.5 | 43.4 | 12% | 133.8 | 139.2 | -4% | 174.3 | 196.2 | -11% |
| Consumables, OEM and CDS brand | 20.8 | 16.0 | 29% | 58.5 | 49.6 | 18% | 71.5 | 64.8 | 10% |
| Other | 8.9 | 9.7 | -8% | 26.8 | 29.4 | -9% | 35.0 | 41.8 | -16% |
| Total | 111.8 | 98.8 | 13% | 323.1 | 307.8 | 5% | 415.7 | 437.1 | -5% |