| May 1–April 30 |
IFRS |
| Key data |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009* |
20101 |
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| Group |
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| Net sales, SEK M |
494.8 |
590.1 |
804.6 |
1159.7 |
1,470.5 |
1,608.3 |
1,390.6 |
916.8 |
1,080.8 |
| Net sales growth, % |
7.5 |
19.3 |
36.4 |
44.1 |
26.8 |
9.4 |
– 13.5 |
– 9,412 |
-16,62 |
| |
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|
|
|
|
| Sales per employee, SEK M |
3.1 |
3.6 |
2.8 |
2.7 |
2.4 |
2.1 |
1.8 |
1.7 |
1.5 |
| Gross profit margin, % |
29.6 |
32.4 |
39.1 |
47.2 |
52.2 |
52.7 |
53.5 |
50.9 |
53.1 |
| Operating profit/loss, SEK M |
24.0 |
54.1 |
93.0 |
180.9 |
221.5 |
141.1 |
– 32.5 |
– 148 |
– 232.7 |
| Operating margin, % |
4.8 |
9.2 |
11.6 |
15.6 |
15.1 |
8.8 |
– 2.3 |
– 16.1 |
– 21.5 |
| Profit/loss after tax, SEK M |
11.6 |
36.5 |
69.2 |
130.5 |
159.5 |
96.5 |
– 42.9 |
– 121.3 |
– 255.5 |
| Profit margin, % |
3.5 |
8.5 |
11.5 |
15.6 |
15.0 |
8.3 |
– 3.3 |
– 16.5 |
– 22.2 |
| |
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| Return on shareholders’ equity, % |
26.4 |
42.2 |
40.9 |
42.6 |
35.9 |
20.0 |
– 10.4 |
– 48.8 |
– 96.4 |
| Return on capital employed, % |
16.4 |
35.2 |
45.9 |
55.7 |
45.5 |
22.8 |
– 4.8 |
– 36.4 |
– 48.0 |
| Return on operating capital, % |
16.9 |
37.3 |
55.0 |
75.2 |
54.7 |
24.5 |
– 5.1 |
– 40.1 |
– 56.0 |
| Return on total capital, % |
12.6 |
25.3 |
31.0 |
38.6 |
32.3 |
16.9 |
– 3.7 |
– 26.5 |
– 32.9 |
| |
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|
|
| Equity/assets, % |
27.3 |
49.6 |
60.3 |
68.0 |
61.6 |
53.4 |
40.1 |
49.7 |
22.2 |
| Net debt/equity |
163.4 |
29.1 |
– 17.0 |
– 23.9 |
3.3 |
36.8 |
79.5 |
21.3 |
156.6 |
| Net indebtedness/EBITDA |
2.3 |
0.5 |
– 0.3 |
– 0.5 |
0.1 |
1.0 |
15.8 |
– 1.2 |
– 1.2 |
| Interest-coverage ratio, times |
3.7 |
12.8 |
53.2 |
180.2 |
111.9 |
15.6 |
– 2.5 |
– 40.7 |
– 31.6 |
| Rate of capital turnover, times |
3.5 |
4.1 |
4.8 |
4.8 |
3.6 |
2.8 |
2.2 |
1.7 |
2.6 |
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| Investments, net, SEK M |
– 3.1 |
15.4 |
29.9 |
105.3 |
242.8 |
66.4 |
52.9 |
9.0 |
15.9 |
| Cash flow after investments, SEK M |
42.3 |
9.4 |
79.3 |
13.2 |
– 43.3 |
– 42.2 |
– 28.9 |
37.8 |
– 132.4 |
| Number of full-year employees |
162 |
162 |
284 |
433 |
602 |
757 |
773 |
768 |
719 |
| |
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|
| Earnings per share before dilution, SEK |
0.85 |
1.95 |
2.77 |
4.76 |
5.69 |
3.31 |
– 1.46 |
– 3.04 |
– 6.22 |
| Earnings per share after dilution, SEK |
0.85 |
1.95 |
2.76 |
4.60 |
5.47 |
3.31 |
– 1.46 |
– 3.04 |
– 6.22 |
| Cash flow after investments per share, SEK |
3.39 |
0.50 |
3.18 |
0.48 |
– 1.54 |
– 1.45 |
– 0.98 |
0.95 |
– 3.22 |
| Equity per share, SEK |
3.63 |
5.18 |
8.09 |
14.21 |
17.53 |
16.10 |
12.03 |
9.55 |
3.37 |
| Dividend per share, SEK |
— |
— |
0.75 |
2.35 |
4.85 |
2.65 |
— |
— |
— |
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| 1) Pertains to the calendar year. |
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| 2) Pertains to comparison with the corresponding period of the preceding fiscal year |
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| * Pertains to the abbreviated fiscal year May 1–December 31, 2010. |
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