THE GROUP
FINANCIAL KEY FIGURES
6 months
Jan - Jun
2019 6 months
Jan - Jun
2018 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
14.2 6.1 12.4 6.9
2 597 2 558 2 605 2 495
46.8 47.0 46.6 46.1
8.4 6.9 8.9 9.5
5.2
4.2 5.6
5.0 7.7
7.0 8.4
7.5
3.4 4.0 5.7 6.3
6.4 7.3 11.2 12.2
5.6 6.4 9.4 9.8
44.7 49.7 48.6 50.9
2 783.7 1 798.5 1 831.0 1 637.3
79.2 55.8 53.3 54.1
78.2 58.6 57.0 54.7
5.1 8.0 10.5 8.3
0.9 0.9 1.0 1.0
1.0 1.1 1.1 1.2
-56.1 131.2 222.6 207.8
-73.9 -81.4 -163.2 -110.6
-130.0 49.8 59.4 97.2
Net sales growth, %
Number of employees
Gross profit margin, %
Operating margin before depreciation, %
Operating margin, %
Profit margin, %
Net margin, %
Return on shareholders’ equity, %
Return on capital employed, %
Equity ratio, %
Net debt, SEK million
Net debt to equity ratio, %
Net debt in relation to working capital, %
Interest coverage ratio, times
Capital turnover, times
Stock turnover, times
Cash flow before investments, SEK million
Net investments, SEK million
Cash flow after investments, SEK million
Shareholders’ equity per share, before and after dilution, SEK
Share price as of the balance sheet date, SEK
Dividend/share, SEK
P/E-ratio
P/S-ratio
Share price/Shareholders’ equity
For definition of alternative performance measures, please go to p. 30.
For the effect of IFRS 16 on each financial key figure, please see
note 8 on p.27
16
52.96 48.56 51.76 45.66
64.60 52.50 47.40 54.50
2.00 1.70 1.70 1.35
- - 8.70 10.20
-
1.20 -
1.10 0.50 0.60
0.90 1.20