Five-year overview

Group, MSEK 2016 2015 2014 2013 2012 1)
Income statement items
Net sales 46,337 44,376 43,630 43,127 46,840
Operating profit 2,098 1,009 1,752 614 1,057
Pre-tax profit 2,050 906 1,230 383 815
Profit for the year 1,727 798 1,027 298 726
Balance sheet items
Fixed assets 9,901 9,323 9,284 9,770 9,788
Current assets 21,708 18,718 19,101 22,135 22,287
Total assets 31,609 28,041 28,385 31,905 32,075
Equity 9,380 8,076 7,997 7,668 7,979
Long-term liabilities 3,876 4,505 4,719 6,087 7,767
Current liabilities 18,353 15,460 15,669 18,150 16,329
Total equity and liabilities 31,609 28,041 28,385 31,905 32,075
Key ratios
Operating margin, percent 4.5 2.3 4.0 1.4 2.3
Profit margin, percent 4.9 2.6 4.3 2.0 2.8
Equity, average during the year 8,584 8,088 7,832 7,823 7,965
Return on equity, percent 20.1 9.9 13.1 3.8 9.2
Capital employed, at year-end 14,402 14,476 14,762 16,202 16,620
Capital employed, average during the year 14,128 14,224 15,482 16,411 16,856
Return on capital employed, percent 16.2 8.2 12.1 5.2 7.7
Equity/assets ratio, percent 29.7 28.8 28.2 24.0 24.9
Net debt 1,862 3,118 3,886 5,948 6,478
Debt/equity ratio, multiple 0.2 0.4 0.5 0.8 0.8
Interest coverage ratio, multiple 13.3 5.5 4.8 1.9 2.9
Capital expenditures
Goodwill 40 -17 26 -14 14
Other intangible assets 34 5 -2 -4 2
Buildings and land 200 -94 36 0 57
Machinery and equipment 1,175 627 532 261 847
Shares and participations 303 -210 -263 105 -487
Project and development properties 324 291 -99 265 822
Orders
Orders received 41,445 37,812 31,690 34,292 38,743
Order backlog 33,572 26,991 24,922 28,164 28,056
Personnel
Number of employees, at year-end 13,869 13,300 13,213 13,290 14,000
Average number of employees 13,712 13,036 13,176 13,792 14,828
Data per share
Earnings, SEK 5.85 2.71 3.48 1.01 2.47
after completed subscription and conversion 5.85 2.71 3.48 1.01 2.47
Cash flow, SEK 8.99 6.06 9.50 2.12 3.30
after completed subscription and conversion 8.99 6.06 9.50 2.12 3.21
Equity, SEK 31.80 27.38 27.11 26.00 27.05
after completed subscription and conversion 31.80 27.38 27.11 26.00 27.05
Share price at year-end, SEK 72.30 64.85 54.95 39.35 31.04
Dividend, SEK 2) 3.60 2.60 2.25 1.80 1.60
Number of shares at year-end, millions 295.0 295.0 295.0 295.0 295.0
after completed subscription and conversion 295.0 295.0 295.0 295.0 295.0
Average number of outstanding shares, millions 295.0 295.0 295.0 295.0 295.0
after completed subscription and conversion 295.0 295.0 295.0 295.0 303.0

1) Not translated according to IFRS 11, Joint Arrangements.
2) For 2016, the Board of Director’s proposal to the AGM.