Result and Profitability
|
2010 |
2009 |
2008 |
2007 |
2006 |
| EBITDA |
144.9 |
51.4 |
159.9 |
131.9 |
104.4 |
| EBITDA margin, % |
8.6 |
4.9 |
12.6 |
12.7 |
11.9 |
| Operating profit |
106.7 |
33.3 |
142.0 |
114.1 |
85.4 |
| Operating margin, % |
6.3 |
3.2 |
11.2 |
11.0 |
9.7 |
| Return on operating capital, % |
14.1 |
5.1 |
22.4 |
20.1 |
15.9 |
| Net debt/EBITDA*) |
2.7 |
2.1 |
0.9 |
1.1 |
1.6 |
| EBITDA/net financial items, multiple |
5.9 |
8.4 |
10.5 |
15.2 |
10.8 |
Operating cash flow
|
|
|
|
|
|
| Operating profit |
106.7 |
33.3 |
142.0 |
114.1 |
85.4 |
| Items not affecting cash flow |
20.1 |
10.6 |
24.1 |
21.5 |
14.4 |
| Cash flow from changes in working capital |
40.5 |
98.3 |
-30.3 |
-30.4 |
-14.2 |
| Capital expenditures, net |
-14.2 |
-20.5 |
-20.7 |
-16.7 |
-14.7 |
| Operating cash flow |
153.1 |
121.7 |
115.1 |
88.5 |
70.9 |
|
|
|
|
|
|
Operating cash flow / EBIT, %
|
143.5 |
365.5 |
81.1 |
77.6 |
83.0 |
Share data
|
|
|
|
|
|
| Number of shares at year end |
11,715,340 |
11,715,340 |
11,715,340 |
11,715,340 |
11,715,340 |
| Average number of ordinary shares during the year, before dilution |
11,715,340 |
11,715,340 |
11,715,340 |
11,715,340 |
11,613,010 |
| Average number of ordinary shares during the year, after dilution |
11,715,340 |
11,715,340 |
11,715,340 |
11,715,340 |
11,786,420 |
| Shareholders’ equity per share before dilution, SEK |
42.52 |
43.93 |
45.16 |
38.56 |
32.43 |
| Shareholders’ equity per share after dilution, SEK |
42.52 |
43.93 |
45.16 |
38.56 |
31.95 |
| Earnings per share before dilution, SEK |
1.80 |
1.25 |
7.90 |
6.01 |
4.74 |
| Earnings per share after dilution, SEK |
1.80 |
1.25 |
7.90 |
6.01 |
4.67 |
Employees
|
|
|
|
|
|
| Average number of employees |
1,309 |
672 |
710 |
568 |
528 |
|
|
|
|
|
|