Key figures

Data per share

All earnings figures include items affecting comparability unless otherwise indicated.

SEK per share unless otherwise indicated

2016

2015

2014

2013

2012

1)

See Definitions and key figures.

2)

Board proposal.

3)

Rolling five-year data.

4)

Share price at year-end divided by earnings per share after full tax and dilution.

5)

Market capitalization plus net debt plus non-controlling interests divided by operating profit. (EBIT = earnings before interest and taxes).

6)

Share price volatility compared with the entire stock exchange measured for rolling 48 months).

7)

2012 and 2013 restated in accordance with IFRS 10 and 11.

Earnings per share after full tax:

 

 

 

 

 

After dilution

7.93

9.97

9.40

7.90

7.06

After dilution, excluding items affecting comparability 7)

11.18

11.82

11.07

9.07

10.25

Before dilution

7.93

9.97

9.40

7.90

7.06

Market price for B share:

 

 

 

 

 

Average price during the year

253.73

222.03

178.87

168.27

116.77

Closing price, December 31

257.30

246.50

168.90

198.00

141.00

Cash flow from current operations 1) 7)

14.78

14.08

11.60

8.90

10.59

Cash flow from operating activities

22.15

19.92

16.92

13.43

15.95

Dividend

6.00 2)

5.75

5.25

4.75

4.50

Dividend growth, % 3)

7

8

7

6

0

Dividend yield, %

2.3

2.3

3.1

2.4

3.2

P/E ratio 4)

32

25

18

25

20

P/E ratio, excluding items affecting comparability 4) 7)

23

21

15

22

14

Price/EBIT 5) 7)

19

19

15

19

21

Price/EBIT, excluding items affecting comparability 5) 7)

15

16

14

17

15

Beta coefficient 6)

0.70

0.70

0.77

0.62

0.86

Pay-out ratio (before dilution), %

76

58

56

60

64

Equity, after dilution 7)

113

107

103

96

88

Equity, before dilution 7)

113

107

103

96

88

Number of registered shares December 31 (millions)

705.1

705.1

705.1

705.1

705.1

of which treasury shares (millions)

2.8

2.8

2.8

2.8

2.8

Total shareholder return 2016

Total shareholder return 2016 (line chart)Total shareholder return 2016 (line chart)

Total shareholder return 2012–2016

Total shareholder return 2012–2016 (line chart)Total shareholder return 2012–2016 (line chart)
Earnings per share, 2016

7.93

SEK

Proposed dividend per share, 2016

6.00

SEK

Total shareholder return 2014–2016

Total shareholder return 2014–2016 (line chart)Total shareholder return 2014–2016 (line chart)

1) Weighted index of competitors’ total shareholder return. Competitors are selected to reflect SCA’s operations. The index is used when comparing the SCA share performance over a three-year term for the long-term portion (LTI) of senior executives’ variable remuneration.

Ticker names

Nasdaq Stockholm

SCA A, SCA B

New York (ADR level 1)

SVCBY

Share distribution, as of December 31, 2016

 

Class A

Class B

Total

Number of registered shares

64,594,572

640,515,522

705,110,094

– of which treasury shares

 

2,767,605

2,767,605

SCA’s ten largest shareholders At December 31, 2016, the following companies, foundations and mutual funds were the ten largest registered shareholders based on voting rights:

Shareholders

No. of A shares

Number of B shares

Votes (%)

Capital (%)

Source: Euroclear

AB Industrivärden

35,000,000

31,800,000

29.7%

9.5%

Norges Bank Investment Management

8,066,000

31,220,168

8.7%

5.6%

SHB Oktogonen Foundation

3,150,000

2.4%

0.4%

Swedbank Robur Funds

27,442,314

2.1%

3.9%

Skandia

2,038,110

908,021

1.7%

0.4%

AMF Insurance and Funds

18,859,380

1.5%

2.7%

SHB Pension Fund

1,303,000

1.0%

0.2%

SCA Employee Foundation

982,845

74,406

0.8%

0.1%

SEB Funds

8,366,603

0.7%

1.2%

First Swedish Pension Insurance Fund

8,209,809

0.6%

1.2%

Shareholder structure, as of December 31, 2016

Holding

No. of shareholders

No. of shares

Holding (%)

Votes (%)

Source: Euroclear

1–500

53,287

8,731,480

1.2

1.5

501–1,000

11,937

9,165,432

1.3

1.5

1,001–5,000

12,839

27,788,369

3.9

4.7

5,001–10,000

1,741

12,497,397

1.8

2.0

10,001–20,000

769

11,009,058

1.6

1.5

20,001–

1,276

635,918,358

90.2

88.8

Total

81,849

705,110,094

100.0

100.0

Percentage of foreign ownership, capital

as of December 31, 2016

Percentage of foreign ownership, capital (pie chart)Percentage of foreign ownership, capital (pie chart)

Source: Euroclear

Share issues, etc. 1993–2016 Since the beginning of 1993, the share capital and the number of shares have increased due to issues of new shares, conversions and splits, as detailed below:

 

 

No. of shares

Increase in share capital, SEKm

Cash payment, SEKm

Class A

Class B

Total

1993

Conversion of debentures and new subscription through Series 1 warrants

4,030,286

40.3

119.1

 

 

 

 

New share issue 1:10, issue price SEK 80

17,633,412

176.3

1,410.7

62,145,880

131,821,657

193,967,537

1994

Conversion of debentures

16,285

0.2

62,145,880

131,837,942

193,983,822

1995

Conversion of debentures

3,416,113

34.2

62,145,880

135,254,055

197,399,935

1999

New share issue 1:6, issue price SEK 140

32,899,989

329.0

4,579.0

62,133,909

168,166,015

230,299,924

2000

Conversion of debentures

101,631

1.0

15.0

61,626,133

168,775,422

230,401,555

2001

New issue, private placement

1,800,000

18.0

18.0

45,787,127

186,414,428

232,201,555

2002

New subscription through IIB warrants

513

0

0.1

41,701,362

190,500,706

232,202,068

2003

Conversion of debentures and subscriptions through IIB warrants

2,825,475

28.3

722.9

40,437,203

194,590,340

235,027,543

2004

Conversion of debentures

9,155

0.1

1.1

40,427,857

194,608,841

235,036,698

2007

Split 3:1

470,073,396

112,905,207

592,204,887

705,110,094