Five year summary

 SEK m, unless otherwise stated  2016 2015  2014  2013 2012 
           
 INCOME STATEMENT          
 Net sales 4,374 4,777  4,380  3,920  3,933
 Cost of goods sold -3,155 -3,418  -3,142  -2,827  -2,904
 Gross income 1,219 1,359  1,238  1,093  1,029
 Selling, admin and product dev exp. -950 -942  -857  -839  -836
 Other operating income and exp. -65 -92  -148  -101  -43
 Operating income 204 325  233  153  150
 Operating income, excluding one-off items 291 444  408  281  210
 Financial income and expenses -39 -54  -28  -43  -36
 Income before tax 165 271  205  110  114
 Tax -74 -80  -98  -72  -60
 Net income 91 191  107  38  54
           
 STATEMENT OF FINANCIAL POSITION          
 Non-current assets 1,306 1,177  1,148  1,047  1,186
 Current assets 1,751 1,678  1,788  1,439  1,414
 Total assets 3,057 2,855  2,936  2,486  2,600
           
 Equity 1,374 1,407  1,278  1,152  1,129
 Non-current liabilities 757 692  718  728  967
 Current liabilities 926 756  940  606  504
 Total equity and liabilities 3,057 2,855  2,936  2,486  2,600
           
 CASH FLOW          
 Cash flow from operating activities
 before change in working capital
238 349  356  249  243
 Cash flow from operating activities 256 220  435  282  238
 Cash flow from investment activties -222 -174  -151  -71  -18
 Cash flow from financing activities -52 -179  -216  -230  -164
 Net cash flow -18 -133  68  -19  -44
           
 KEY FIGURES          
 Operating margin, excl one-off items, % 6.6 9.3 9.3   7.2  5.3
 Operating margin, % 4.7 6.8 5.3  3.9  3.8
 Earnings per share, before and
 after dillution, SEK
2.00 4.28 2.32  0.80  1.12
 Equity per share, SEK 30.63 31.46  28.48  26.06  25.53
 Cash flow, operating activities,
 per share, SEK
5.8 4.99  9.84  6.38  5.38
 Dividend, SEK 0.00 2.00  3.00  2.00  1.00
 Share price, SEK 116.5 79.50  101.75  60.00  33.50
 Return on capital employed,
 excl one-off items, % (1)
13.8 21.7  21.4 14.6   9.8
 Return on capital employed, % (1) 9.7 15.9  12.2  7.8  7.0
 Return on equity, % 13.1 14.1  8.7  3.1  3.4
 Equity ratio, % 45 49  44  46  43
 Net debt/equity ratio, % 36 24  21  33  51
 Investments 222 174  147  94  118
 R&D, % 3.5 3.6  3.4  3.5  3.4
 No. of employees 2,045 2,140  2,235  2,135  2,200

 

1) Rolling 12 months