Key figures
All earnings figures include items affecting comparability unless otherwise indicated. |
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SEK per share unless otherwise indicated |
2015 |
2014 |
2013 |
2012 |
2011 |
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Earnings per share after full tax: |
|
|
|
|
|
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After dilution |
9.97 |
9.40 |
7.90 |
7.06 |
0.78 |
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After dilution, excluding items affecting comparability 7) |
11.82 |
11.07 |
9.07 |
10.25 |
8.00 |
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Before dilution |
9.97 |
9.40 |
7.90 |
7.06 |
0.78 |
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Market price for B share: |
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|
|
|
|
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Average price during the year |
222.03 |
178.87 |
168.27 |
116.77 |
95.80 |
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Closing price, December 31 |
246.50 |
168.90 |
198.00 |
141.00 |
102.00 |
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Cash flow from current operations 1) 7) |
14.08 |
11.60 |
8.90 |
10.59 |
7.55 |
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Cash flow from operating activities |
19.92 |
16.92 |
13.43 |
15.95 |
14.44 |
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Dividend |
5,75 2) |
5.25 |
4.75 |
4.50 |
4.20 |
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Dividend growth, % 3) |
8 |
7 |
6 |
0 |
1 |
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Dividend yield, % |
2.3 |
3.1 |
2.4 |
3.2 |
4.1 |
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P/E ratio 4) |
25 |
18 |
25 |
20 |
N/A |
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P/E ratio, excluding items affecting comparability 4) 7) |
21 |
15 |
22 |
14 |
13 |
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Price/EBIT 5) 7) |
19 |
15 |
19 |
21 |
47 |
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Price/EBIT, excluding items affecting comparability 5) 7) |
16 |
14 |
17 |
15 |
14 |
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Beta coefficient 6) |
0.70 |
0.77 |
0.62 |
0.86 |
0.83 |
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Pay-out ratio (before dilution), % |
58 |
56 |
60 |
64 |
N/A |
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Equity, after dilution 7) |
107 |
103 |
96 |
88 |
87 |
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Equity, before dilution 7) |
107 |
103 |
96 |
88 |
87 |
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Number of registered shares December 31 (millions) |
705.1 |
705.1 |
705.1 |
705.1 |
705.1 |
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of which treasury shares (millions) |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
SHAREHOLDERS |
No. of A shares |
No. of B shares |
Votes (%) |
Capital (%) |
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|
||||||
AB Industrivärden |
35,250,000 |
35,585,407 |
29.6% |
10.0% |
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Norges Bank Investment Management |
8,062,657 |
32,342,815 |
8.6% |
5.7% |
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SHB Oktogonen Foundation |
3,150,000 |
– |
2.4% |
0.4% |
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SHB pensionsstiftelse |
3,050,876 |
– |
2.3% |
0.4% |
||
Skandia |
2,010,481 |
1,868,339 |
1.7% |
0.6% |
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Swedbank Robur Funds |
– |
16,724,003 |
1.3% |
2.4% |
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AMF Insurance and Funds |
– |
15,297,976 |
1.2% |
2.2% |
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SHB pensionskassa |
1,303,000 |
– |
1.0% |
0.2% |
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SCA’s Personalstiftelse |
982,845 |
74,406 |
0.8% |
0.1% |
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Första AP-fonden |
– |
7,433,749 |
0.6% |
1.1% |
Holding |
No. of shareholders |
No. of shares |
Holding (%) |
Votes (%) |
1–500 |
50,552 |
8,212,705 |
1.2 |
1.4 |
501–1,000 |
11,057 |
8,426,087 |
1.2 |
1.4 |
1,001–5,000 |
12,103 |
26,094,902 |
3.7 |
4.6 |
5,001–10,000 |
1,599 |
11,442,940 |
1.6 |
1.9 |
10,001–20,000 |
697 |
9,952,213 |
1.4 |
1.4 |
20,001– |
1,176 |
640,981,247 |
90.9 |
89.3 |
Total |
77,184 |
705,110,094 |
100.0 |
100.0 |
|
|
No. of shares |
Increase in share capital, SEKm |
Cash payment, SEKm |
Series A |
Series 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 |