Key numbers
Updated 2020-06-30
Reconciliation alternative performance measures [PDF]
| Financial highlights | Apr - Jun 2020 | Apr - Jun 2019 | Jan - Jun 2020 | Jan - Jun 2019 | Jan - Dec 2019 | Jan - Dec 2018 |
|---|---|---|---|---|---|---|
| Net sales, SEK million | 1 314.5 | 1 689.0 | 2 755.4 | 3 193.9 | 6 903.5 | 6 290.6 |
| Operating result, SEK million | 110.1 | 119.6 | 86.0 | 165.6 | 535.0 | 482.8 |
| Result for the year, SEK million | 72.9 | 83.7 | 35.9 | 109.7 | 370.1 | 360.0 |
| Cash flow from operating activities, SEK million | 251.4 | 9.0 | 366.0 | -56,1 | 99.5 | 222.6 |
| Balance sheet total, SEK million | 7 936.9 | 7 856.0 | 7 936.9 | 7 856.0 | 8 394.3 | 7 061.4 |
| Sales growth, % | -22.2 | 10.9 | -13.7 | 14.2 | 9.7 | 12.4 |
| Gross profit margin, % | 39.2 | 46.5 | 41.6 | 46.8 | 46.4 | 46.6 |
| Operating margin, % | 8.4 | 7.1 | 3.1 | 5.2 | 7.7 | 7.7 |
| Equity ratio, % | 47.9 | 44.7 | 47.9 | 44.7 | 44.9 | 48.6 |
| Net debt to equity ratio, % | 69.9 | 79.2 | 69.9 | 79.2 | 78.6 | 53.3 |
| Net debt in relation to working capital, % | 74.1 | 77.6 | 74.1 | 77.6 | 77.1 | 56,3 |
| Result per share, SEK | 1,11 | 1,28 | 0,57 | 1,68 | 5.66 | 5.48 |
| Dividend per share, SEK | 2.00 | 2.00 | 2.00 | 1.70 | ||
| Number of employees | 2 152 | 2 597 | 2 152 | 2 597 | 2 579 | 2 566 |