| SEKm, unless stated otherwise |
2012/2013 |
2011/2012 |
2010/2011 |
2009/2010 |
2008/2009 |
|
|
| Net sales |
5,403 |
5,200 |
4,418 |
3,680 |
4,445 |
|
|
| Operating profit 1) |
437 |
470 |
380 |
216 |
376 |
|
|
| Finance income and costs |
-29 |
-23 |
-16 |
-14 |
-10 |
|
|
| Profit after financial items |
408 |
447 |
364 |
202 |
366 |
|
|
| Profit for the year |
323 |
327 |
265 |
150 |
271 |
|
|
| |
|
|
|
|
|
|
|
| 1) For the purpose of comparison, data are provided on the following items included in the above operating profit: |
|
|
|
|
|
|
|
| Sale of businesses |
0 |
0 |
10 |
0 |
1 |
|
|
| Sale of property |
– |
– |
– |
0 |
24 |
|
|
| Redeployment costs |
– |
– |
-8 |
– |
-35 |
|
|
| Total |
0 |
0 |
2 |
0 |
-10 |
|
|
| |
|
|
|
|
|
|
|
| Intangible non-current assets |
1,192 |
1,012 |
793 |
554 |
606 |
|
|
| Property, plant and equipment |
166 |
156 |
162 |
141 |
170 |
|
|
| Non-current financial assets |
14 |
14 |
13 |
8 |
8 |
|
|
| Inventories |
675 |
650 |
556 |
465 |
589 |
|
|
| Current receivables |
943 |
850 |
735 |
584 |
663 |
|
|
| Cash and cash equivalents |
72 |
50 |
50 |
50 |
84 |
|
|
| Total assets |
3,062 |
2,732 |
2,309 |
1,802 |
2,120 |
|
|
| |
|
|
|
|
|
|
|
| Shareholders’ equity |
1,122 |
1,004 |
907 |
803 |
822 |
|
|
| Non-controlling interests |
16 |
13 |
15 |
11 |
11 |
|
|
| Interest-bearing liabilities and provisions |
797 |
584 |
408 |
218 |
406 |
|
|
| Non-interest-bearing liabilities and provisions |
1,127 |
1,131 |
979 |
770 |
881 |
|
|
| Total shareholders’ equity and liabilities |
3,062 |
2,732 |
2,309 |
1,802 |
2,120 |
|
|
| |
|
|
|
|
|
|
|
| Capital employed |
1,936 |
1,601 |
1,330 |
1,032 |
1,239 |
|
|
| Working capital, year average |
969 |
890 |
753 |
732 |
838 |
|
|
| Financial net liabilities |
726 |
534 |
358 |
168 |
322 |
|
|
| |
|
|
|
|
|
|
|
| Operating margin, % |
8.1 |
9.0 |
8.6 |
5.9 |
8.5 |
|
|
| Profit margin, % |
7.6 |
8.6 |
8.2 |
5.5 |
8.2 |
|
|
| Return on equity, % |
30 |
34 |
31 |
18 |
36 |
|
|
| Return on capital employed, % |
25 |
32 |
33 |
19 |
33 |
|
|
| Return on working capital (P/WC), % |
45 |
53 |
50 |
30 |
45 |
|
|
| Equity ratio, % |
37 |
37 |
40 |
45 |
39 |
|
|
| Debt/equity ratio, multiple |
0.7 |
0.6 |
0.4 |
0.3 |
0.5 |
|
|
| Interest coverage ratio, multiple |
14.2 |
15.8 |
19.5 |
12.4 |
14.7 |
|
|
| Net debt/EBITDA, multiple |
1.3 |
0.9 |
0.8 |
0.6 |
0.7 |
|
|
| |
|
|
|
|
|
|
|
| Earnings per share (EPS), SEK |
14.60 |
14.65 |
11.80 |
6.60 |
12.05 |
|
|
| EPS, after dilution, SEK |
14.60 |
14.60 |
11.75 |
6.60 |
11.95 |
|
|
| Cash flow per share, SEK |
15.55 |
18.90 |
13.50 |
13.20 |
13.90 |
|
|
| Shareholders’ equity per share, SEK |
51.20 |
46.20 |
40.80 |
36.10 |
37.20 |
|
|
| Dividend per share, SEK |
8,00 2) |
8.00 |
7.00 |
5.00 |
5.00 |
|
|
| Average number of shares after repurchases, ’000s |
21,798 |
21,944 |
22,253 |
22,204 |
22,112 |
|
|
| Average number of shares adjusted for dilution, ’000s |
21,844 |
22,000 |
22,293 |
22,249 |
22,276 |
|
|
| Market price of share at 31 March, SEK |
217.00 |
182.00 |
189.00 |
121.75 |
74.75 |
|
|
| Turnover rate of the share, % |
12 |
17 |
17 |
21 |
18 |
|
|
| |
|
|
|
|
|
|
|
| Cash flow from operating activities |
339 |
415 |
300 |
293 |
307 |
|
|
| Cash flow from investing activities |
-351 |
-296 |
-302 |
-43 |
-85 |
|
|
| Cash flow from financing activities |
45 |
-119 |
5 |
-284 |
-217 |
|
|
| Cash flow for the year |
33 |
0 |
3 |
-34 |
5 |
|
|
| |
|
|
|
|
|
|
|
| Average number of employees |
1,815 |
1,612 |
1,445 |
1,335 |
1,532 |
|
|
| Number of employees at year-end |
2,011 |
1,700 |
1,512 |
1,323 |
1,426 |
|
|
| |
|
|
|
|
|
|
|
| 2) As proposed by the Board of Directors. |
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