IR » Five-year overview

Five-year overview

 20112010200920082007
Sales and income      
Net sales (SEK millions)2,9773,3752,6022,8242,421
Sales growth (%)-1230– 817– 10
Percentage of sales outside Sweden (%)7076736861
Operating income (EBITA) (SEK millions)199262166240197
Operating income (EBIT) (SEK millions)190253158232190
Financial items (SEK millions)– 7– 10– 10– 16– 19
Income after financial items (SEK millions)183243148216171
Net income (SEK millions)132187123178150
      
Financial position      
Total assets (SEK millions)2,1442,3502,1132,1261,918
Shareholders’ equity (SEK millions)1,1511,1791,0861,058881
Interest-bearing assets (SEK millions)12423917216862
Interest-bearing liabilities and provisions (SEK millions)206273212263386
Net debt (SEK millions)82344095314
Equity/assets ratio (%)5450515046
Liquidity (%)123120122 111131
Debt/equity ratio (ggr)0,20,20,20,20,4
      
Cash flow      
Cash flow from operations (SEK millions)246370257451315
Investment activities (SEK millions)– 134– 286– 118– 143– 158
Cash flow before financing activities (SEK millions)11284139308157
      
Profitability      
Return on total capital before tax (%)8.711,37,511,810,5
Return on capital employed before tax (%)13.918,412,118,416,3
Return on operating capital before tax (%)15.521,613,919,717,6
Return on net shareholders’ equity (%)11.316,511,518,418,0
EBITA margin (%)6.77,86,48,58,1
Profit margin (%)6.17,25,77,67,1
Interest coverage ratio (times)162514118
      
Share data      
Earnings per share after tax (SEK)5.027.114.686.775.70
Shareholders’ equity per share (SEK)4445414033
Cash flow per share (SEK)4.268.745.2811.715.97
Yield (%)9.97.25.18.66.5
Dividend per share (SEK)5.006.003.002.753.00
      
Personnel      
Number of employees (people)5,4967,5634,3084,5313,760
Sales per employee (SEK thousands)542446604623643
Income after financial items per employee (SEK thousands)3332344845
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