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Financial Summary

SEK million 20152014201320122011
CONTINUING OPERATIONS
Net sales 26,85625,95525,75725,99326,219
Number of customers (by thousands) 14,41413,59413,58214,22912,392
EBITDA 5,7575,9265,8916,0406,755
EBIT 2,4473,4902,5482,1903,613
EBT 2,0123,5001,9971,6683,074
Net profit1,2682,6269681,1582,169
Key ratios
EBITDA margin, % 21.422.822.923.225.8
EBIT margin, % 9.113.49.98.413.8
Value per share (SEK)
Net profit2.845.892.172.614.88
Net profit, after dilution2.825.862.152.594.85
TOTAL
Equity 17,90122,68221,59120,42921,452
Total assets 36,10239,84839,85549,18946,864
Cash flow from operating activities 3,5294,5785,8138,6799,690
Free cash flow-4864325724,0704,118
Available liquidity 7,8908,2249,30612,9339,986
Net debt 9,8788,1357,32815,18713,060
Net investments in intangible and tangible assets, CAPEX4,2403,9765,5345,2946,095
Investments/divestments in shares and other financial assets -4,865-439-17,2352151,563
Average number of employees 5,6035,4846,1438,3797,539
Key ratios
Equity/assets ratio, % 5057544246
Debt/equity ratio, multiple 0.550.360.340.740.61
Return on equity, % 14.710.069.515.618.9
ROCE, return on capital employed, % 14.010.148.015.420.5
Average interest rate, % 4.45.05.26.76.2
Value per share (SEK)
Net profit6.694.9632.777.3410.69
Net profit, after dilution 6.654.9332.557.310.63
Equity 40.1350.9048.4945.9548.32
Cash flow from operating activities 7.9110.2713.0619.5321.83
Dividend, ordinary 5,351)4.854.407.106.50
Extraordinary dividend - 10.00- - 6.50
Redemption- - 28.00- -
Market price at closing day 84.7594.9572.85117.10133.90
1) Proposed dividend.