| May 1–April 30 |
BFN |
|
IFRS |
| Key data |
2001/02 |
|
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009* |
| Group |
|
|
|
|
|
|
|
|
|
|
| Net sales, SEK M |
460.4 |
|
494.8 |
590.1 |
804.6 |
1,159.7 |
1,470.5 |
1,608.3 |
1,390.6 |
916.8 |
| Net sales growth, % |
9.7 |
|
7.5 |
19.3 |
36.4 |
44.1 |
26.8 |
9.4 |
– 13.5 |
– 9.41 |
| |
|
|
|
|
|
|
|
|
|
|
| Sales per employee, SEK M |
2.9 |
|
3.1 |
3.6 |
2.8 |
2.7 |
2.4 |
2.1 |
1.8 |
1.7 |
| Gross profit margin, % |
26.6 |
|
29.6 |
32.4 |
39.1 |
47.2 |
52.2 |
52.7 |
53.5 |
50.9 |
| Operating profit/loss, SEK M |
– 4.0 |
|
24 |
54.1 |
93 |
180.9 |
221.5 |
141.1 |
– 32.5 |
– 148 |
| Operating margin, % |
– 0.9 |
|
4.8 |
9.2 |
11.6 |
15.6 |
15.1 |
8.8 |
– 2.3 |
– 16.1 |
| Profit/loss after tax, SEK M |
– 12.4 |
|
11.6 |
36.5 |
69.2 |
130.5 |
159.5 |
96.5 |
– 42.9 |
– 121.3 |
| Profit margin, % |
– 2.5 |
|
3.5 |
8.5 |
11.5 |
15.6 |
15 |
8.3 |
– 3.3 |
– 16.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Return on shareholders’ equity, % |
– 31.0 |
|
26.4 |
42.2 |
40.9 |
42.6 |
35.9 |
20.0 |
– 10.4 |
– 48.8 |
| Return on capital employed, % |
– 2.5 |
|
16.4 |
35.2 |
45.9 |
55.7 |
45.5 |
22.8 |
– 4.8 |
– 36.4 |
| Return on operating capital, % |
– 2.7 |
|
16.9 |
37.3 |
55 |
75.2 |
54.7 |
24.5 |
– 5.1 |
– 40.1 |
| Return on total capital, % |
– 2.0 |
|
12.6 |
25.3 |
31 |
38.6 |
32.3 |
16.9 |
– 3.7 |
– 26.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Equity/assets, % |
18.9 |
|
27.3 |
49.6 |
60.3 |
68 |
61.6 |
53.4 |
40.1 |
49.7 |
| Net debt/equity |
303.6 |
|
163.4 |
29.1 |
– 17.0 |
– 23.9 |
3.3 |
36.8 |
79.5 |
21.3 |
| Net indebtedness/EBITDA |
18 |
|
2.3 |
0.5 |
– 0.3 |
– 0.5 |
0.1 |
1.0 |
15.8 |
– 1.2 |
| Interest-coverage ratio, times |
– 0.5 |
|
3.7 |
12.8 |
53.2 |
180.2 |
111.9 |
15.6 |
– 2.5 |
– 40.7 |
| Rate of capital turnover, times |
3.1 |
|
3.5 |
4.1 |
4.8 |
4.8 |
3.6 |
2.8 |
2.2 |
1.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Investments, net, SEK M |
18.3 |
|
– 3.1 |
15.4 |
29.9 |
105.3 |
242.8 |
66.4 |
52.9 |
9.0 |
| Cash flow after investments, SEK M |
– 17.4 |
|
42.3 |
9.4 |
79.3 |
13.2 |
– 43.3 |
– 42.2 |
– 28.9 |
37.8 |
| Number of full-year employees |
159 |
|
162 |
162 |
284 |
433 |
602 |
757 |
773 |
768 |
| |
|
|
|
|
|
|
|
|
|
|
| Earnings per share before dilution, SEK |
– 1.03 |
|
0.85 |
1.95 |
2.77 |
4.76 |
5.69 |
3.31 |
– 1.46 |
– 3.04 |
| Earnings per share after dilution, SEK |
– 1.03 |
|
0.85 |
1.95 |
2.76 |
4.6 |
5.47 |
3.31 |
– 1.46 |
– 3.04 |
| Cash flow after investments |
– 1.42 |
|
3.39 |
0.5 |
3.18 |
0.48 |
– 1.54 |
– 1.45 |
– 0.98 |
0.95 |
| Equity per share, SEK |
2.79 |
|
3.63 |
5.18 |
8.09 |
14.21 |
17.53 |
16.1 |
12.03 |
9.55 |
| Dividend per share, SEK |
— |
|
— |
— |
0.75 |
2.35 |
4.85 |
2.65 |
— |
— |
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| 1) Pertains to a comparison with the corresponding period in the preceding year. |
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| Figures for the 2000/2001 and 2001/2002 fiscal years were not restated according to IFRS. |
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| * Pertains to the abbreviated fiscal year May 1–December 31, 2009. |