Key figures

Key figures - Quarterly

Scania key figures	Q3/19	Q2/19	Q1/19	Q4/18	Q3/18	Q2/18	Q1/18	Q4/17	Q3/17	Q2/17	Q1/17	Q4/16	Q3/16	Q2/16'	Q1/16	Q4/15	Q3/15	Q2/15	Q1/15	Q4/14	Q3/14	Q2/14	Q1/14	Q4/13	Q3/13	Q2/13	Q1/13	Q4/12	Q3/12	Q2/12	Q1/12	Q4/11	Q3/11	Q2/11	Q1/11	Q4/10	Q3/10	Q2/10	Q1/10	Q4/09	Q3/09	Q2/09	Q1/09	Q4/08	Q3/08	Q2/08	Q1/08	Q4/07	Q3/07	Q2/07	Q1/07	Q4/06	Q3/06	Q2/06	Q1/06	Q4/05	Q3/05	Q2/05	Q1/05	Q4/04	Q3/04	Q2/04	Q1/04
Net sales, Scania Group	36,544	41,179	36,092	38,452	32,446	35,113	31,115	34,255	28,570	31,242	29,299	29,400	25,910	27,828	23,791	25,211	22,888	24,477	22,321	26,413	21,721	22,791	21,126	24,983	19,725	22,798	19,341	22,342	17,923	19,211	20,127	22,891	21,130	22,973	20,692	22,505	18,558	20,602	16,503	18,360	13,426	14,429	15,859	22,658	20,434	23,894	21,991	24,539	19,907	20,911	19,129	19,007	16,507	17,978	17,246	18,286	14,608	16,561	13,873	16,264	13,323	14,118	13,083
Operating income, Vehicles and Services	4,074	4,845	3,862	3,298	2,809	3,272	3,013	2,942	2,274	3,113	2,831	2,382	2,117	2,588	2,022	2,349	2,028	2,235	1,989	2,134	1,808	1,772	1,991	2,308	1,759	1,891	1,778	1,992	1,758	1,752	2,192	2,587	2,880	3,182	3,232	3,645	3,337	3,453	2,140	1,524	588	74	462	2,009	2,736	3,901	3,452	3,568	2,426	2,720	2,918	2,470	1,883	1,907	2,000	2,025	1,060	1,692	1,553	2,080	1,258	1,450	1,361
Operating income, Financial Services	371	392	345	381	394	363	302	412	342	270	250	250	259	253	253	246	281	257	256	231	272	247	266	208	209	147	155	173	120	182	131	154	125	131	107	80	52	49	-10	-93	-69	-57	44	48	84	130	152	154	126	131	121	119	134	126	114	132	146	125	126	115	122	110	103
Operating income	4,445	5,237	4,207	3,679	3,203	3,635	3,315	3,354	2,616	3,383	3,081	2,632	2,376	2,841	2,275	2,595	2,309	2,492	2,245	2,365	2,080	2,019	2,257	2,516	1,968	2,038	1,933	2,165	1,878	1,934	2,323	2,741	3,005	3,313	3,339	3,725	3,389	3,502	2,130	1,431	519	17	506	2,057	2,820	4,031	3,604	3,722	2,552	2,851	3,039	2,589	2,017	2,033	2,114	2,157	1,206	1,817	1,679	2,195	1,380	1,560	1,464
Income before taxes	4,211	4,944	3,915	3,464	3,111	3,530	3,214	3,262	2,507	3,314	2,999	2,520	2,328	2,749	2,166	2,420	2,197	2,334	2,158	2,306	1,950	1,957	2,109	2,483	2,011	1,996	1,918	2,125	1,881	1,880	2,395	2,807	2,977	3,346	3,482	3,776	3,352	3,398	2,007	1,236	383	-181	164	1,708	2,507	4,247	3,516	3,641	2,375	2,895	2,995	2,578	1,912	1,984	2,109	2,170	1,155	1,742	1,698	2,133	1,304	1,466	1,373
Net income for the period	3,102	3,721	3,036	2,461	2,199	2,707	2,367	2,350	1,744	2,400	2,211	1,816	1,750	1,931	1,546	1,813	1,561	1,679	1,700	1,642	1,394	1,416	1,557	1,961	1,462	1,373	1,398	1,890	1,501	1,455	1,794	2,132	2,343	2,433	2,514	3,000	2,307	2,372	1,424	822	278	-150	179	1,521	1,818	3,038	2,513	2,707	1,754	2,008	2,085	1,824	1,281	1,387	1,447	1,524	825	1,161	1,155	1,418	898	1,026	974
Cash flow, Vehicles and Services	3,893	3,131	507	3,795	1,022	-1,164	64	2,694	-288	937	2,353	3,619	300	-625	133	3,156	114	323	783	2,477	900	583	730	1,869	1,336	493	-88	849	407	6	1,763	3,104	648	2,089	1,129	3,492	2,395	3,627	2,366	2,495	1,109	1,034	874	-1,864	794	1,158	1,686	3,989	1,390	1,786	1,064	1,612	2,072	2,068	1,190	1,733	1,191	669	272	956	907	520	302
Operating margin	12.2	12.7	11.7	9.6	9.9	10.4	10.7	9.8	9.2	10.8	10.5	9	9.2	10.2	9.6	10.3	10.1	10.2	10.1	9	9.6	8.9	10.7	10.1	10	8.9	10	9.7	10.5	10.1	11.5	12	14.2	14.4	16.1	16.6	18.3	17	12.9	7.8	3.9	0.1	3.2	9.1	13.8	16.9	16.4	15.2	12.8	13.6	15.9	13.6	12.2	11.3	12.3	11.8	8.3	11	12.1	13.5	10.4	11	11.2
Return on capital employed, Vehicles and Services	25.3	24.6	23.1	22.7	22	21.6	22	22.7	22.5	22.9	22.9	21.4	21.1	20.9	19.6	19.3	19.6	19.5	19.5	19.9	21	21.2	21.1	21	20.2	20.4	20	22.8	25.2	29.2	33.5	38.1	42.3	44.2	43.9	39.5	32.3	23.4	13.4	9.4	11.5	-	31.7	43.1	50.5	50.3	43.6	42.1	37.3	36	32.8	30.4	30.1	29.5	28.2	27.4	27.7	29	29	29	26	24	23.1
* Excluding items affecting comparability (a provision of SEK 3.8 billion related to the European Commission's competition investigation).

As from 2018 some reclassifications regarding the presentation in the income statement have been done. The reclassifications have been done as a result of adoption to the presentation of different costs in the Volkswagen Group. The reclassification has been done retrospectively which mean that comparative figures have been recalculated (from Q1 2016).
As from 1 January 2019 Scania has aligned the presentation of cash flow statement with Volkswagen. The reclassification has been done retrospectively which mean that comparative figures have been recalculated (from Q1 2018).