Five-year overview

Group, MSEK		2018	2017	2016	2015 ¹⁾	2014 ¹⁾
	Koncernen, Mkr	2018	2017	2016	2015 ¹⁾	2014 ¹⁾
Income statement items	Resultatposter
Net sales	Nettoomsättning	52,233	49,981	46,054	44,376	43,630
Operating profit	Rörelseresultat	2,573	2,418	2,044	1,009	1,752
Pre-tax profit	Resultat efter finansiella poster	2,518	2,458	1,996	906	1,230
Profit for the year	Årets resultat	2,100	2,067	1,685	798	1,027

Balance sheet items	Balansposter
Fixed assets	Anläggningstillgångar	11,317	11,226	9,901	9,323	9,284
Current assets	Omsättningstillgångar	25,999	20,899	21,448	18,718	19,101
Total assets	Summa tillgångar	37,316	32,125	31,349	28,041	28,385

Equity	Eget kapital	11,348	10,332	9,340	8,076	7,997
Long-term liabilities	Långfristiga skulder	6,294	3,614	3,864	4,505	4,719
Current liabilities	Kortfristiga skulder	19,674	18,179	18,145	15,460	15,669
Total equity and liabilities	Summa eget kapital och skulder	37,316	32,125	31,349	28,041	28,385

Key ratios	Nyckeltal
Operating margin, percent	Rörelsemarginal, procent	4.9	4.8	4.4	2.3	4.0
Equity, average during the year	Eget kapital, genomsnitt under året	10,731	9,705	8,579	8,088	7,832
Return on equity, percent	Räntabilitet på eget kapital, procent	19.6	21.3	19.6	9.9	13.1
Capital employed, at year-end	Sysselsatt kapital, vid utgången av året	18,360	14,074	14,362	14,476	14,762
Capital employed, average during the year	Sysselsatt kapital, genomsnitt under året	16,761	13,972	14,122	14,224	15,482
Return on capital employed, percent	Räntabilitet på sysselsatt kapital, procent	15.9	18.7	15.9	8.2	12.1
Equity/assets ratio, percent	Soliditet, procent	30.4	32.2	29.8	28.8	28.2
Net debt	Nettoskuld	3,551	1,216	1,862	3,118	3,886
Debt/equity ratio, multiple	Skuldsättningsgrad, ggr	0.3	0.1	0.2	0.4	0.5
Interest coverage ratio, multiple	Räntetäckningsgrad, ggr	21.6	21.8	12.9	5.5	4.8

Capital expenditures	Nettoinvesteringar
Goodwill	Goodwill	23	61	40	-17	26
Other intangible assets	Övriga immateriella tillgångar	98	113	34	5	-2
Investment property	Förvaltningsfastigheter	-262	265	–	–	–
Buildings and land	Byggnader och mark	-31	181	200	-94	36
Machinery and equipment	Maskiner och inventarier	1,193	1,292	1,175	627	532
Shares and participations	Aktier och andelar	169	-563	303	-210	-263
Project and development properties	Projekt- och exploateringsfastigheter	2,103	702	324	291	-99

Orders ²⁾	Order ²⁾
Orders received	Orderingång	51,087	48,999	41,445	37,812	31,690
Order backlog	Orderstock	45,819	40,205	33,572	26,991	24,922

Personnel	Personal
Number of employees, at year-end	Antal anställda, vid utgången av året	14,614	14,344	13,869	13,300	13,213
Average number of employees	Medelantalet anställda	14,661	14,578	13,712	13,036	13,176

Data per share	Data per aktie
Earnings before and after dilution, SEK	Resultat före och efter utspädning, kr	7.12	7.01	5.71	2.71	3.48
Cash flow, SEK	Kassaflöde, kr	-3.46	7.78	8.99	6.06	9.50
Equity, SEK	Eget kapital, kr	38.47	35.02	31.67	27.38	27.11
Share price at year-end, SEK	Börskurs vid årets slut, kr	72.40	70.60	72.30	64.85	54.95
Dividend, SEK ³⁾	Utdelning, kr ³⁾	4.20	4.00	3.60	2.60	2.25
Number of shares at year-end, millions	Antal aktier vid årets slut, miljoner	295.0	295.0	295.0	295.0	295.0
Average number of outstanding shares, millions	Genomsnittligt antal utestående aktier, miljoner	295.0	295.0	295.0	295.0	295.0

¹⁾ Not recalculated according to IFRS 15.
²⁾ As of 2017 certain sections of Industry’s orders received and order backlog are presented.
³⁾ For 2018, the Board of Director’s proposal to the AGM.