| SEK million |
2010 |
20092 |
20082 |
20072 |
20062 |
| Net sales |
13,101 |
14,173 |
13,166 |
11,351 |
10,136 |
| Gross income |
5,199 |
5,142 |
5,364 |
4,464 |
4,229 |
| Operating income excluding non-recurring items |
2,355 |
1,924 |
2,598 |
2,027 |
1,777 |
| Income from corporate development |
- |
- |
1,150 |
18 |
- |
| Closure and non-recurring costs |
- |
-3,352 |
-76 |
- |
- |
| Operating income / loss |
2,355 |
-1,428 |
3,671 |
2,027 |
1,777 |
| Income from discontiued operations |
1,790 |
- |
- |
- |
- |
| Net income |
3,541 |
-2,008 |
2,927 |
1,428 |
1,499 |
| |
|
|
|
|
|
| Financial position |
|
|
|
|
|
| Non-current assets |
8,648 |
9,026 |
12,881 |
5,756 |
4,891 |
| Current assets |
5,354 |
5,625 |
6,351 |
5,203 |
4,314 |
| Total assets |
14,002 |
14,651 |
19,232 |
10,958 |
9,205 |
| |
|
|
|
|
|
| Shareholders' equity incl non-controlling interests |
6,238 |
5,680 |
8,980 |
5,875 |
5,105 |
| Long-term liabilities |
3,311 |
4,175 |
5,263 |
429 |
304 |
| Short-term liabilities |
4,452 |
4,796 |
4,989 |
4,654 |
3,796 |
| Total shareholders' equity and liabilities |
14,002 |
14,651 |
19,232 |
10,958 |
9,205 |
| |
|
|
|
|
|
| Personnel |
|
|
|
|
|
| Average number of employees |
3,069 |
2,906 |
2,644 |
2,341 |
2,008 |
| |
|
|
|
|
|
| Key figures |
|
|
|
|
|
| Operating margin % |
18 |
- |
28 |
18 |
18 |
| Operating margin adjusted for non-recurring items % |
18 |
14 |
20 |
18 |
18 |
| Net margin % |
27 |
- |
22 |
13 |
15 |
| Return on total assets % |
57 |
- |
19 |
14 |
16 |
| Return on equity % |
30 |
17 |
26 |
26 |
28 |
| Return on capital employed % |
25 |
15 |
31 |
34 |
29 |
| Equity / assets ratio % |
45 |
39 |
47 |
54 |
56 |
| Net debt to equity ratio % |
32 |
48 |
41 |
- |
- |
| Interest coverage ratio |
17 |
- |
59 |
30 |
30 |
| Net sales per employee, SEK thousand |
4,269 |
4,877 |
4,979 |
4,849 |
5,043 |
| Operating income per employee, SEK thousand |
767 |
-491 |
1,389 |
866 |
884 |
| |
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
| Investments in non-current intangible and tangible assets |
157 |
159 |
156 |
327 |
343 |
| Investments in shares |
275 |
145 |
6,466 |
219 |
645 |
| |
|
|
|
|
|
| Per share data |
|
|
|
|
|
| Shares outstanding at year-end |
66,342,124 |
65,896,815 |
66,370,375 |
66,352,540 |
67,042,524 |
| Weighted average number of shares after dilution 1 |
66,377,452 |
65,891,592 |
65,955,478 |
67,157,781 |
66,994,844 |
| Weighted average number of shares before dilution |
66,024,365 |
65,891,592 |
65,908,373 |
66,945,776 |
66,591,869 |
| Market price of class 'B' share on the last trading day of the year (SEK) |
445.00 |
355.90 |
168.50 |
455.00 |
450.00 |
| Diluted earnings per share (SEK) 1 |
53.03 |
-30.97 |
42.93 |
20.11 |
20.55 |
| Basic earnings per share (SEK) |
53.34 |
-30.86 |
43.25 |
20.35 |
21.57 |
| Diluted shareholders' equity per share (SEK) |
93.98 |
86.20 |
136.15 |
87.48 |
76.20 |
| Basic shareholders' equity per share (SEK |
94.48 |
86.20 |
136.25 |
87.76 |
76.66 |
| Proposed ordinary dividend/Ordinary cash dividend (SEK) |
7.50 |
5.50 |
5.00 |
5.00 |
- |
| Proposed extraordinary dividend/Extraordinary cash dividend (SEK) |
- |
- |
- |
10.00 |
7.50 |
| Total proposed dividend/Total cash dividend (SEK) |
7.50 |
5.50 |
5.00 |
15.00 |
7.50 |
| |
|
|
|
|
|
| 1) The Group has implemented four share option programmes that may be exercised into 817,785 new class B shares. |
|
|
|
|
|
| 2) Including CDON Group. |
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|
|