Sensitivity analysis
Pulp exposure
Pulp 1,000 tons |
2019 |
Own production | 496 |
Usage softwood pulp | 541 |
Usage hardwood pulp | 637 |
Net exposure | 682 |
Approximate impact on EBITDA of a 10% increase/decrease in costs of:
Hardwood pulp | EUR 25 million |
Softwood pulp | EUR 6 million |
Titanium dioxide | EUR 11 million |
Chemicals | EUR 7 million |
Energy | EUR 20 million |
Cash flows by currency before financing
EUR million in 2019 |
EUR |
SEK |
USD |
BRL |
CNY |
KRW |
Other |
Net sales | 1,290 | 43 | 1,281 | 159 | 67 | 14 | 63 |
Operating costs | -1,151 | -157 | -1,083 | -161 | -55 | -36 |
-59 |
Net cash flow |
139 |
-114 |
197 |
-2 |
12 |
-21 |
3 |