| SEKm, unless stated otherwise |
2013/2014 |
2012/2013 |
2011/2012 |
2010/2011 |
2009/2010 |
| Net sales |
6,089 |
5,403 |
5,200 |
4,418 |
3,680 |
| Operating profit 1) |
501 |
437 |
470 |
380 |
216 |
| Finance income and costs |
-26 |
-29 |
-23 |
-16 |
-14 |
| Profit after financial items |
475 |
408 |
447 |
364 |
202 |
| Profit for the year |
369 |
323 |
327 |
265 |
150 |
| 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 |
| Sale of property |
– |
– |
– |
– |
0 |
| Redeployment costs |
– |
– |
– |
-8 |
– |
| Total |
– |
0 |
0 |
2 |
0 |
| |
|
|
|
|
|
| Intangible non-current assets |
1,343 |
1,192 |
1,012 |
793 |
554 |
| Property, plant and equipment |
187 |
166 |
156 |
162 |
141 |
| Non-current financial assets |
20 |
14 |
14 |
13 |
8 |
| Inventories |
709 |
675 |
650 |
556 |
465 |
| Current receivables |
1,137 |
943 |
850 |
735 |
584 |
| Cash and cash equivalents |
69 |
72 |
50 |
50 |
50 |
| Total assets |
3,465 |
3,062 |
2,732 |
2,309 |
1,802 |
| |
|
|
|
|
|
| Shareholders’ equity |
1,330 |
1,097 |
971 |
907 |
803 |
| Non-controlling interests |
19 |
16 |
13 |
15 |
11 |
| Interest-bearing liabilities and provisions |
846 |
835 |
633 |
408 |
218 |
| Non-interest-bearing liabilities and provisions |
1,270 |
1,114 |
1,115 |
979 |
770 |
| Total shareholders’ equity and liabilities |
3,465 |
3,062 |
2,732 |
2,309 |
1,802 |
| |
|
|
|
|
|
| Capital employed |
2,195 |
1,948 |
1,617 |
1,330 |
1,032 |
| Working capital, year average |
1,075 |
969 |
890 |
753 |
732 |
| Financial net liabilities |
776 |
763 |
584 |
358 |
168 |
| Net liabilities, excl. pensions |
524 |
523 |
339 |
172 |
-15 |
| |
|
|
|
|
|
| Operating margin, % |
8.2 |
8.1 |
9.0 |
8.6 |
5.9 |
| Profit margin, % |
7.8 |
7.6 |
8.6 |
8.2 |
5.5 |
| Return on equity, % |
30 |
31 |
34 |
31 |
18 |
| Return on capital employes, % |
24 |
25 |
32 |
33 |
19 |
| Return on working capital (P/WC), % |
47 |
45 |
53 |
50 |
30 |
| Equity ratio, % |
39 |
36 |
36 |
40 |
45 |
| Debt/equity ratio, multiple |
0.6 |
0.7 |
0.6 |
0.4 |
0.3 |
| Net debt/equity ratio, multiple |
0.4 |
0.5 |
0.3 |
0.2 |
0.0 |
| Interest coverage ratio, multiple |
17.5 |
14.2 |
15.8 |
19.5 |
12.4 |
| Financial net liabilities/EBITDA, multiple |
1.2 |
1.4 |
1.0 |
0.8 |
0.6 |
| |
|
|
|
|
|
| Earnings per share (EPS), SEK |
5.50 |
4.85 |
4.90 |
3.95 |
2.20 |
| EPS, after dilution, SEK |
5.45 |
4.85 |
4.85 |
3.90 |
2.20 |
| Cash flow per share, SEK |
7.25 |
5.20 |
6.30 |
4.50 |
4.40 |
| Shareholders’ equity per share, SEK |
20.10 |
16.70 |
14.90 |
13.60 |
12.05 |
| Dividend per share, SEK |
3,00 2) |
2.67 |
2.67 |
2.33 |
1.67 |
| Average number of shares after repurchases, ’000s |
66,003 |
65,394 |
65,832 |
66,759 |
66,612 |
| Average number of shares adjusted for dilution, ’000s |
66,457 |
65,533 |
66,000 |
66,878 |
66,747 |
| Market price of share at 31 March, SEK |
101.75 |
72.33 |
60.67 |
63.00 |
40.58 |
| Turnover rate of the share, % |
13 |
12 |
17 |
17 |
21 |
| |
|
|
|
|
|
| Cash flow from operating activities |
479 |
339 |
415 |
300 |
293 |
| Cash flow from investing activities |
-259 |
-351 |
-296 |
-302 |
-43 |
| Cash flow from financing activities |
-229 |
45 |
-119 |
5 |
-284 |
| Cash flow for the year |
-9 |
33 |
0 |
3 |
-34 |
| |
|
|
|
|
|
| Average number of employees |
2,100 |
1,815 |
1,612 |
1,445 |
1,335 |
| Number of employees at year-end |
2,150 |
2,011 |
1,700 |
1,512 |
1,323 |
| |
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|
|
|
|
| 2) As proposed by the Board of Directors. |
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