| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M SEK |
Estimates in M SEK |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 78 168 | 87 686 | 79 603 | 83 934 | 88 927 | 93 120 | | Operating income (EBITDA) | 15 311 | 14 758 | 10 998 | 12 198 | 13 902 | 15 429 | | Operating profit (EBIT) | 12 746 | 12 398 | 8 300 | 9 398 | 11 005 | 12 432 | | Pre-Tax Profit (EBT) | 12 533 | 12 612 | 8 281 | 9 457 | 11 204 | 12 686 | | Net income | 9 103 | 9 422 | 6 646 | 7 055 | 8 406 | 9 502 | | EPS ( SEK) | 11,4 | 11,8 | 8,31 | 8,73 | 10,3 | 11,7 | | Dividend per Share ( SEK) | 5,00 | 5,00 | 4,75 | 4,83 | 5,24 | 5,63 | | Yield | 3,42% | 3,42% | 3,25% | 3,30% | 3,58% | 3,85% | | Announcement Date | 02/02/2011 09:11am | 02/01/2012 08:30am | 01/30/2013 08:30am | - | - | - |
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Actuals in M SEK |
Estimates in M SEK |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 2 909 | - | - | - | - | - | | Finance | - | 4 340 | 9 361 | 8 305 | 10 356 | 12 540 | | Operating income (EBITDA) | 15 311 | 14 758 | 10 998 | 12 198 | 13 902 | 15 429 | Leverage (Debt/EBITDA) | 0,19x | - | - | - | - | - | | Capital Expenditure | 2 809 | 3 732 | 4 455 | 4 238 | 4 331 | 5 068 | | Book Value Per Share (BVPS) | 29,4 SEK | 43,1 SEK | 43,7 SEK | 47,2 SEK | 52,7 SEK | 58,4 SEK | | Cash Flow per Share | 19,1 SEK | 14,2 SEK | 10,2 SEK | 11,7 SEK | 12,9 SEK | 14,7 SEK | | Announcement Date | 02/02/2011 09:11am | 02/01/2012 08:30am | 01/30/2013 08:30am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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16,8x |
14,2x |
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Capitalization / Revenue
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1,37x |
1,30x |
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EV / Revenue
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1,28x |
1,18x |
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EV / EBITDA
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8,78x |
7,55x |
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Yield (DPS / Price)
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3,30% |
3,58% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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11,2% |
12,4% |
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operating laverage (Delta EBIT / Delta Sales)
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2,43x |
2,88x |
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Net Margin (Net Profit / Revenue)
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8,40% |
9,45% |
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ROA (Net Profit / Asset)
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8,82% |
11,1% |
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ROE (Net Profit / Equities)
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19,6% |
21,1% |
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Rate of Dividend
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55,3% |
51,0% |
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