|
|
|
|
|
|
| SEK million |
2008 |
2007 |
2006 |
2005 |
2004 |
| Net sales |
13,166 |
11,351 |
10,136 |
8,012 |
6,805 |
| Gross income |
5,364 |
4,464 |
4,229 |
3,215 |
2,355 |
| Operating income excluding non-recurring items |
2,598 |
2,027 |
1,777 |
1,213 |
762 |
| Income from corporate development |
1,150 |
18 |
- |
- |
381 |
| Closure and non-recurring costs |
-76 |
- |
- |
- |
-86 |
| Operating income / loss |
3,671 |
2,027 |
1,777 |
1,213 |
1,057 |
| Income from sales of securities |
- |
- |
- |
384 |
- |
| Net income |
2,927 |
1,428 |
1,499 |
1,185 |
746 |
| |
|
|
|
|
|
| Balance sheet |
|
|
|
|
|
| Non-current assets |
12,881 |
5,756 |
4,891 |
5,481 |
3,126 |
| Current assets |
6,351 |
5,203 |
4,314 |
4,315 |
3,273 |
| Total assets |
19,232 |
10,958 |
9,205 |
9,796 |
6,398 |
| |
|
|
|
|
|
| Shareholders' equity incl minority interests |
8,980 |
5,875 |
5,105 |
5,306 |
2,785 |
| Long-term liabilities |
5,263 |
429 |
304 |
249 |
1,172 |
| Short-term liabilities |
4,989 |
4,654 |
3,796 |
4,241 |
2,441 |
| Total shareholders' equity and liabilities |
19,232 |
10,958 |
9,205 |
9,796 |
6,398 |
| |
|
|
|
|
|
| Personnel |
|
|
|
|
|
| Average number of employees |
2,644 |
2,341 |
2,008 |
1,614 |
1,554 |
| |
|
|
|
|
|
| Key figures |
|
|
|
|
|
| Operating margin % |
28 |
18 |
18 |
15 |
16 |
| Operating margin adjusted for non-recurring items % |
20 |
18 |
18 |
15 |
11 |
| Net margin % |
22 |
13 |
15 |
15 |
11 |
| Return on total assets % |
19 |
14 |
16 |
21 |
19 |
| Return on equity % |
26 |
26 |
28 |
18 |
30 |
| Return on capital employed % |
31 |
34 |
29 |
21 |
21 |
| Equity / assets ratio % |
47 |
54 |
56 |
55 |
44 |
| Net debt to equity ratio % |
41 |
- |
- |
- |
16 |
| Interest coverage ratio |
59 |
30 |
30 |
13 |
13 |
| Net sales per employee, SEK thousand |
4,979 |
4,849 |
5,043 |
4,964 |
4,379 |
| Operating income per employee, SEK thousand |
1,389 |
866 |
884 |
752 |
680 |
| |
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
| Investments in non-current intangible and tangible assets |
156 |
327 |
343 |
80 |
107 |
| Investments in shares |
6,466 |
219 |
645 |
930 |
496 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| SEK million |
2008 |
2007 |
2006 |
2005 |
2004 |
| Per share data |
|
|
|
|
|
| Shares outstanding at year-end |
66,370,375 |
66,352,540 |
67,042,524 |
66,375,156 |
66,375,156 |
| Weighted average number of shares after dilution *) |
65,955,478 |
67,157,781 |
66,994,844 |
66,375,156 |
66,407,538 |
| Weighted average number of shares before dilution |
65,908,373 |
66,945,776 |
66,591,869 |
66,375,156 |
66,375,156 |
| Market price of class 'B' share on the last trading day of the year (SEK) |
168.50 |
455.00 |
450.00 |
331.50 |
181.00 |
| Diluted earnings per share (SEK) *) |
43.25 |
20.11 |
20.55 |
17.78 |
11.23 |
| Basic earnings per share (SEK) |
42.93 |
20.35 |
21.57 |
17.78 |
11.23 |
| Diluted shareholders' equity per share (SEK) |
136.15 |
87.48 |
76.20 |
79.94 |
41.92 |
| Basic shareholders' equity per share (SEK |
136.25 |
87.76 |
76.66 |
79.94 |
41.94 |
| Proposed ordinary dividend/Ordinary cash dividend (SEK) |
5.00 |
5.00 |
- |
- |
- |
| Proposed extraordinary dividend/Extraordinary cash dividend (SEK) |
- |
10.00 |
7.50 |
- |
- |
| Total proposed dividend/Total cash dividend (SEK) |
5.00 |
15.00 |
7.50 |
- |
- |
| |
|
|
|
|
|
| *) The Group has implemented four share option programmes that may be exercised into 1,049,807 new class B shares. |
|
|
|
|
|