Five year summary

 SEK m, unless otherwise stated  2017  2016 2015  2014  2013
           
 INCOME STATEMENT          
 Net sales 4,462 4,374 4,777  4,380  3,920
 Cost of goods sold -3,237 -3,155 -3,418  -3,142  -2,827
 Gross income 1,225 1,219 1,359  1,238  1,093
 Selling, admin and product dev exp. -955 -950 -942  -857  -839
 Other operating income and exp. -121 -65 -92  -148  -101
 Operating income 149 204 325  233  153
 Operating income, excluding one-off items 292 291 444  408  281
 Financial income and expenses -20 -39 -54  -28  -43
 Income before tax 129  165 271  205  110
 Tax -50  -74 -80  -98  -72
 Net income 79  91 191  107  38
           
 STATEMENT OF FINANCIAL POSITION          
 Non-current assets 1,349  1,306 1,177  1,148  1,047
 Current assets 1,729  1,751 1,678  1,788  1,439
 Total assets 3,078  3,057 2,855  2,936  2,486
           
 Equity 1,395  1,374 1,407  1,278  1,152
 Non-current liabilities 775  757 692  718  728
 Current liabilities 908  926 756  940  606
 Total equity and liabilities 3,078  3,057 2,855  2,936  2,486
           
 CASH FLOW          
 Cash flow from operating activities
 before change in working capital
262  238 349  356  249
 Cash flow from operating activities 173  256 220  435  282
 Cash flow from investment activties -231  -222 -174  -151  -71
 Cash flow from financing activities -35  -52 -179  -216  -230
 Net cash flow -93  -18 -133  68  -19
           
 KEY FIGURES          
 Operating margin, excl one-off items, % 6,5  6.6 9.3 9.3   7.2
 Operating margin, % 3.3  4.7 6.8 5.3  3.9
 Earnings per share, before and
 after dillution, SEK
1.67  2.00 4.28 2.32  0.80
 Equity per share, SEK 30.98  30.63 31.46  28.48  26.06
 Cash flow, operating activities,
 per share, SEK
2.94  5.8 4.99  9.84  6.38
 Dividend, SEK 0.55  0.00 2.00  3.00  2.00
 Share price, SEK 87.25  116.5 79.50  101.75  60.00
 Return on capital employed,
 excl one-off items, % (1)
13.3  13.8 21.7  21.4 14.6 
 Return on capital employed, % (1) 6.8  9.7 15.9  12.2  7.8
 Return on equity, % 5.4  6.5 14.1  8.7  3.1
 Equity ratio, % 45  45 49  44  46
 Net debt/equity ratio, % 42  36 24  21  33
 External investments 218  222 174  147  94
 R&D, % 4.0  3.5 3.6  3.4  3.5
 No. of employees 2,176  2,045 2,140  2,235  2,135

 

1) Rolling 12 months