About the ICA Group

Financial

Now you can read ICA's Annual and Corporate Responsibility Report for 2011. We no longer print the Annual and Corporate Responsibility Report, instead have chosen to present it online. You can find it at  http://reports.ica.se/ar2011en.

Interim report ICA AB January 1 – March 31, 2012

Strong first quarter for the ICA Group

First quarter

  • Net sales for the first quarter amounted to SEK 23,309 million (21,885), up 6.5 percent. At constant exchange rates net sales increased by 5.8 percent.
  • Operating income amounted to SEK 681 million (490), up 39.0 percent. Operating income excluding capital gains and impairments amounted to SEK 675 million (490), up 37.8 percent.
  • Income after net financial items amounted to SEK 615 million (422).
  • Net income for the first quarter amounted to SEK 438 million (254).

Read the Interim report here

  • Net sales for the year amounted to SEK 95,179 million (93,860), up 1.4 percent. At constant exchange rates net sales increased by 2.6 percent.
  • Operating income excluding capital gains and impairments amounted to SEK 3,101 million (2,936), up 5.6 percent.
  • Consolidated income for the year includes goodwill impairment of SEK 592 million in ICA Norway in the third quarter. Operating income amounted to SEK 2,505 million (2,924).
  • Income after net financial items amounted to SEK 2,156 million (2,597).
  • Net income for the year amounted to SEK 1,395 million (547). The previous year was charged with a tax expense of SEK 747 million for a tax dispute for the years 2001-2003 as well as SEK 632 million for a reversal of deferred tax in ICA Norway.
Net
sales		 operating
margin		 Number of
annual employees *
SEK m SEK m
ICA Sweden 62,500 2,617 6,557
ICA Norway 20,679 -1,255** 5,427
Rimi Baltic 10,089 173 7,776
ICA Bank 764 171 283
ICA Real Estate 2,202 1,005 70
ICA Group functions 348 -206 693
Total 95,179 2,505 20,806

* Average number of employees excluding store staff, who are employed by individual ICA srores in Sweden and emloyees of franchise store in Norway

**Including goodwill impairment of 592 million

Contact person

Susanna Gyllenbåga

Financial Communication 
Telephone:
+46 8 561 207 73
Mobile phone:
+46 722 20 07 73
susanna.gyllenbaga@ica.se

Madelene Gummesson

MadeleneGummessonThumbnail

Manager Financial Communication  (maternity leave)

    Financial calendar

     

    • 2012/05/09
      Interim report January - March 2012
    • 2012/08/22
      Interim report January - June 2012
    • 2012/11/14
      Interimreport January - September 2012
      Tipsa andra: http://www.ica.se/Om-ICA/About-the-ICA-Group/Finacial/ Financial