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Financial Summary

SEK million 2017 2016 2015 2014 2013
CONTINUING OPERATIONS
Net sales 25,024 21,190 19,924 19,307 19,078
Number of customers (by thousands) 15,347 15,011 12,938 12,081 12,122
EBITDA 6,407 5,408 5,186 4,822 4,383
EBIT 3,564 2,528 2,846 3,164 1,742
EBT 2,934 2,517 2,432 3,177 1,192
Net profit 2,672 1,601 1,649 2,420 329
Key ratios
EBITDA margin, % 25.6 25.5 26.0 25.0 23.0
EBIT margin, % 14.2 11.9 14.3 16.4 9.1
Value per share (SEK)
Net profit 5.04 4.20 3.60 5.29 0.72
Net profit, after dilution 5.03 4.20 3.58 5.26 0.71
TOTAL
Equity 16,914 18,196 17,901 22,682 21,591
Total assets 39,140 40,477 36,149 39,848 39,855
Cash flow from operating activities 5,732 5,017 3,529 4,578 5,813
Free cash flow 2,519 1,217 -486 432 572
Available liquidity 10,737 10,042 7,890 8,224 9,306
Net debt 10,474 10,628 9,878 8,135 7,328
Economic net debt 9,770 10,437 9,878 8,135 7,328
Net investments in intangible and tangible assets, CAPEX 2,964 3,831 4,240 3,976 5,534
Key ratios
Debt/equity ratio, multiple 0.62 0.58 0.55 0.36 0.34
Equity/assets ratio, % 43 45 50 57 54
ROCE, return on capital employed, % 5.3 -4.5 14.0 10.1 48.0
Average interest rate, % 2.3 2.7 4.1 4.7 5.2
Value per share (SEK)
Net profit/loss 0.85 -4.34 6.52 4.83 31.90
Net profit/loss, after dilution 0.84 -4.34 6.48 4.80 31.69
Equity 33.85 40.86 39.07 49.55 47.20
Cash flow from operating activities 11.40 11.10 7.70 10.00 12.71
Dividend, ordinary 4.00* 5.23 5.35 4.85 4.40
Extraordinary dividend - - - 10.00 -
Redemption - - - - 28.00
Market price at closing day 100.80 73.05 84.75 94.95 72.85
* Proposed dividend