|
SEKm, unless stated otherwise
|
2019/2020
|
2018/2019
|
2017/2018
|
2016/2017
|
|
Net sales
|
11,735
|
10,148
|
8,022
|
7,178
|
|
EBITDA
|
1,579
|
1,137
|
881
|
755
|
|
EBITA
|
1,364
|
1,085
|
838
|
715
|
|
Operating profit
|
1,161
|
910
|
701
|
604
|
|
Profit after financial items
|
1,105
|
865
|
665
|
580
|
|
Profit for the year
|
873
|
672
|
526
|
450
|
|
Intangible non-current assets
|
3,240
|
2,953
|
2,463
|
1,892
|
|
Property, plant and equipment and financial non-current assets
|
374
|
315
|
239
|
217
|
|
Right-of-use assets
|
626
|
-
|
-
|
-
|
|
Inventories
|
1,642
|
1,417
|
1,118
|
942
|
|
Current receivables
|
2,261
|
2,065
|
1,507
|
1,286
|
|
Cash and cash equivalents
|
363
|
295
|
192
|
178
|
|
TOTAL ASSETS
|
8,506
|
7,045
|
5,519
|
4,515
|
|
Shareholders’ equity
|
3,018
|
2,470
|
2,085
|
1,701
|
|
Non-controlling interests
|
58
|
50
|
46
|
40
|
|
Interest-bearing liabilities and provisions
|
2,948
|
2,256
|
1,598
|
1,189
|
|
Non-interest-bearing liabilities and provisions
|
2,482
|
2,269
|
1,790
|
1,585
|
|
TOTAL SHAREHOLDERS´EQUITY AND LIABLITIES
|
8,506
|
7,045
|
5,519
|
4,515
|
|
Capital employed
|
6,023
|
4,775
|
3,728
|
2,930
|
|
Working capital
|
2,415
|
2,029
|
1,591
|
1,362
|
|
Financial net liabilities
|
2,585
|
1,960
|
1,405
|
1,011
|
|
Net liabilities, excl. pensions
|
2,253
|
1,700
|
1,176
|
801
|
|
EBITA margin, %
|
11.6
|
10.7
|
10.5
|
10.0
|
|
Operating margin, %
|
9.9
|
9.0
|
8.7
|
8.4
|
|
Profit margin, %
|
9.4
|
8.5
|
8.3
|
8.1
|
|
Return on equity, %
|
32
|
29
|
28
|
28
|
|
Return on capital employes, %
|
21
|
21
|
22
|
23
|
|
Return on working capital (P/WC), %
|
56
|
53
|
53
|
53
|
|
Equity ratio, %
|
36
|
36
|
39
|
39
|
|
Debt/equity ratio, multiple
|
0.8
|
0.8
|
0.7
|
0.6
|
|
Net debt/equity ratio, multiple
|
0.7
|
0.7
|
0.6
|
0.5
|
|
Interest coverage ratio, multiple
|
20.5
|
22.1
|
22.7
|
23.9
|
|
Financial net liabilities/EBITDA, multiple
|
1.6
|
1.7
|
1.6
|
1.3
|
|
Earnings per share (EPS), SEK
|
12.85
|
9.85
|
7.70
|
6.60
|
|
EPS, after dilution, SEK
|
12.80
|
9.80
|
7.65
|
6.55
|
|
Cash flow per share, SEK
|
16.65
|
7.80
|
8.05
|
8.25
|
|
Shareholders’ equity per share, SEK
|
44.95
|
36.80
|
31.10
|
25.45
|
|
Dividend per share, SEK
|
4.001) |
5.00
|
4.00
|
3.50
|
|
Average number of shares after repurchases, ’000s
|
67,123
|
67,047
|
66,950
|
66,824
|
|
Average number of shares adjusted for dilution, ’000s
|
67,300
|
67,189
|
67,178
|
67,008
|
|
Market price of share at 31 March, SEK
|
244.50
|
193.00
|
168.00
|
148.50
|
|
Cash flow from operating activities
|
1,117
|
524
|
539
|
551
|
|
Cash flow from investing activities
|
-532
|
-725
|
-520
|
-395
|
|
Cash flow from financing activities
|
-507
|
294
|
-12
|
-126
|
|
Cash flow for the year
|
78
|
93
|
7
|
30
|
|
Average number of employees
|
2,913
|
2,590
|
2,283
|
2,133
|
|
Number of employees at year-end
|
2,981
|
2,759
|
2,358
|
2,176
|
