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Multi-year overview – key data

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Senior management

Senior management

MULTI-YEAR OVERVIEW – KEY FIGURES

KEY FIGURES AND CONDENSED FINANCIAL DATA The summary shows how the core business developed between 2012–2021, and has been prepared in accordance with IFRS.

GROUP Income statement Net sales, SEK M Sales growth, % Operating profit/loss, SEK M Operating margin, % Equity/assets ratio, % Equity/assets ratio (without IFRS 16), % Capital employed, SEK M Return on capital employed2, % Equity, SEK M Return on equity2, % Interest-bearing liabilities, SEK M Net debt, SEK M Net debt (without IFRS 16), SEK M Debt/equity ratio EBITDA, SEK M Net debt/EBITDA 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012

641.7 651.6 741.6 627.2 585.1 531.5 397.6 285.2 204.5 182.1 –13.5 –12.1 18.2 7.2 10.1 33.7 39.4 39.5 12.3 44.4 –53.3 –3.5 68.2 94.5 159.7 199.6 95.3 79.4 –25.7 22.5 –8.3 –0.5 9.2 15.1 27.3 37.5 24.0 27.8 –12.6 12.4 37.3 54.0 55.8 59.5 63.4 64.2 65.9 64.5 65.7 74.2 53.6 58.0 61.6 59.5 63.4 64.2 65.9 64.5 65.7 74.2 1211.6 840.7 876.2 789.0 664.2 521.7 357.7 292.6 196.6 217.5 –5.1 –0.4 8.2 13.0 27.3 45.4 29.4 32.6 –12.0 11.4 649.3 694.4 705.5 657.5 580.4 460.2 319.5 251.5 196.6 217.6 –7.3 –1.3 7.1 12.7 22.6 38.8 24.6 26.7 –10.1 9.6 562.3 146.3 170.7 131.5 83.8 61.5 38.2 41.1 – –458.9 –22.4 56.8 19.3 –20.4 –26.2 –21.5 –15.0 –38.2 –61.9 –81.3 –118.2 –64.3 19.3 –20.4 –26.2 –21.5 –15.0 –38.2 –61.9 0.7 0.0 0.1 0.0 0.0 –0.2 –0.1 –0.1 –0.2 –0.3 196.8 210.3 250.7 208.3 231.0 266.9 151.8 137.6 28.2 72.1 2.3 –0.1 0.2 0.1 –0.1 –0.1 –0.1 –0.1 –1.4 –0.9

Per share data Earnings/loss per share before dilution, SEK Earnings/loss per share after dilution, SEK Equity per share, SEK Cash flow from operating activities per share, SEK Dividend per share, SEK Share price at year-end, SEK P/E ratio

Other Number of shares outstanding before dilution Number of shares outstanding after dilution Average no. of employees –1.38 –0.26 1.47 2.29 3.43 4.42 2.05 1.75 –0.61 0.58 –1.38 –0.26 1.47 2.29 3.43 4.42 2.05 1.75 –0.61 0.58 18.94 20.25 20.58 19.18 16.93 13.42 9.32 7.34 5.73 6.35 6.95 9.67 9.34 5.21 4.30 3.53 3.25 1.47 0.91 2.55 –¹ –1 – – – – 0.25 – – –56.5 82.7 107.2 96.5 171.0 184.5 122.5 53.0 27.4 20.8 –40.9 –312.2 72.9 42.1 49.8 41.8 59.8 30.4 neg. 35.9

34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 34,283 419 394 331 283 228 184 157 126 107 92

1 According to the Board’s proposal. 2 In preceding years, an income measurement based on rolling 12-month figures was used but as of 2013, and for the comparative figures, an annual income measurement has been used.

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