Key Figures

  2016 2015 2014 2013 2012 2011
Net turnover, KSEK 1,107,644 1,043,900 781,454 688,234 770,548 697,730
EBITA (Profit before interest, tax and amortization) 117,507 113,739 84,956 71,528 98,814 91,578
EBIT (Operating profit), KSEK  111,699 109,452 82,388 69,842 97,396 89,169
EBITA margin (Profit before interest, tax and amortization margin) 11 11 11 10 13 13
EBIT margin (Operating margin ), % 10 10 11 10 13 13
Profit margin, %  7 7 7 7 8 8
Operational capital, KSEK  432,937 360,413 320,212 246,949 229,818 222,574
Return on equity, %  14 16 14 14 20 20
Return on operational capital, %  28 32 29 29 42 40
Solidity at end of the period, %  58 60 64 69 63 60
Cash flow, KSEK -15,482 22,552 -9,099 19,323 17,351 -3,924
Liquid funds at end of the period, KSEK  135,433 139,547 114,293 108,833 94,910 84,419
Average number of employees  498 436 384 376 365 325
Number of employees at end of the period  523 463 405 370 385 335
Revenues for the year per employee, KSEK  2,224 2,394 2,035 1,830 2,111 2,147

 

  2016 2016 2016 2016 2017 2017
  Q1 Q2 Q3 Q4 Q1 Q2
Net turnover, KSEK 224,067 281,972 265,251 336,355 273,959 331,613
EBITA (Profit before interest, tax and amortization) 10,238 33,552 28,589 45,129 16,393 44,149
EBIT (Operating profit), KSEK  9,143 32,518 27,089 42,948 14,669 42,429
EBITA margin (Profit before interest, tax and amortization margin) 5 12 11 13 6 13
EBIT margin (Operating margin ), % 4 12 10 13 5 13
Profit margin, %  3 8 7 8 3 9
Solidity at end of the period, %  68 65 63 58 63 60
Cash flow, KSEK -10,061 -63,735 54,564 3,750 -15,883 -6,394
Liquid funds at end of the period, KSEK  127,964 65,449 126,548 135,433 119,499 107,306
Average number of employees  467 482 525 527 533 536
Number of employees at end of the period  473 481 527 523 543 534

 

  2016 2015 2014 2013 2012 2011
Earnings per share (EPS) 3.96 3.89 3.01 2.57 3.53 3.2
Diluted earnings per share (DEPS) 3.96 3.89 3.01 2.57 3.41 3.16
Operating cash flow per share 2.72 3.10 2.40 2.56 3.31 2.73
Dividend 2,5* 2.35 1.75 1.75 1.75 1.6
Dividend pay-out ratio (%) 63% 60% 58% 68% 50% 50%
Dividend yield (%) 3.70% 3.39% 3.28% 2.88% 3.17% 2.90%

* Proposed dividend


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