Key Figures

  2018 2017 2016 2015 2014
Net turnover, KSEK 1,598,399 1,242,591 1,107,644 1,043,900 781,454
EBITA (Profit before interest, tax and amortization) 202,114 140,866 117,507 113,739 84,956
EBIT (Operating profit), KSEK  183,401 132,292 111,699 109,452 82,388
EBITA margin (Profit before interest, tax and amortization margin) 13 11 11 11 11
EBIT margin (Operating margin ), % 11 11 10 10 11
Profit margin, %  8 8 7 7 7
Operational capital, KSEK  544,686 506,238 432,937 360,413 320,212
Return on equity, %  20 17 14 16 14
Return on operational capital, %  35 28 28 32 29
Solidity at end of the period, %  46 47 58 60 64
Cash flow, KSEK 50,266 72,642 -15,482 22,552 -9,099
Liquid funds at end of the period, KSEK  262,357 199,876 135,433 139,547 114,293
Average number of employees  645 548 498 436 384
Number of employees at end of the period  701 596 523 463 405
Revenues for the year per employee, KSEK  2,478 2,268 2,224 2,394 2,035

 

  2019 2018 2018 2018 2018
  Q1 Q4 Q3 Q2 Q1
Net turnover, KSEK 375,824 494,426 377,403 427,172 299,398
EBITA (Profit before interest, tax and amortization) 29,761 75,890 41 564 64,251 20,409
EBIT (Operating profit), KSEK 25,458 25,458 71,246 37 139 59,341 15,674
EBITA margin (Profit before interest, tax and amortization margin) 8 15 11 15 7
EBIT margin (Operating margin ), % 7 14 10 14 5
Profit margin, %  4 10 7 10 3
Solidity at end of the period, %  48 46 48 48 52
Cash flow, KSEK -8,587 32,020 68,011 -17,637 -32,128
Liquid funds at end of the period, KSEK  259,238 262,357 230 600 157,817 172,945
Average number of employees  722 691 657 624 609
Number of employees at end of the period  746 701 682 634 620

 

  2018 2017 2016 2015 2014 2013 2012 2011
Earnings per share (EPS) 6.67 5.2 3.96 3.89 3.01 2.57 3.53 3.2
Diluted earnings per share (DEPS) 6.56 5.09 3.96 3.89 3.01 2.57 3.41 3.16
Operating cash flow per share 8.32 5.2 2.55 3.1 2.4 2.56 3.31 2.73
Dividend 2.8 2.8* 2.5 2.35 1.75 1.75 1.75 1.6
Dividend pay-out ratio (%) 42% 54% 63% 60% 58% 68% 50% 50%
Dividend yield (%) 2.37% 3.33% 3.70% 3.39% 3.28% 2.88% 3.17% 2.90%

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