| 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 | 31 044 | 33 515 | 36 620 | 36 655 | 37 712 | 39 192 | | Operating income (EBITDA) | 10 905 | 16 657 | 20 553 | 19 653 | 19 715 | 20 228 | | Operating profit (EBIT) | 9 955 | 15 646 | 19 671 | 19 937 | 20 695 | 21 733 | | Pre-Tax Profit (EBT) | 9 955 | 15 423 | 18 498 | 19 076 | 19 731 | 20 715 | | Net income | 7 444 | 11 744 | 14 438 | 13 860 | 15 619 | 16 424 | | EPS ( SEK) | 6,43 | 9,53 | 12,2 | 12,6 | 14,2 | 15,0 | | Dividend per Share ( SEK) | 2,10 | 5,30 | 9,90 | 10,1 | 10,6 | 11,1 | | Yield | 1,33% | 3,35% | 6,27% | 6,41% | 6,72% | 7,05% | | Announcement Date | 02/08/2011
06:00am | 02/14/2012
06:00am | 01/30/2013
02:07am | - | - | - |
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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 | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 10 905 | 16 657 | 20 553 | 19 653 | 19 715 | 20 228 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 81,8 SEK | 84,4 SEK | 93,7 SEK | 96,3 SEK | 99,8 SEK | 103 SEK | | Cash Flow per Share | -12,0 SEK | 71,3 SEK | -7,32 SEK | 18,9 SEK | 19,0 SEK | - | | Announcement Date | 02/08/2011
06:00am | 02/14/2012
06:00am | 01/30/2013
02:07am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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54,4% |
54,9% |
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operating laverage (Delta EBIT / Delta Sales)
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14,3x |
1,32x |
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Net Margin (Net Profit / Revenue)
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37,8% |
41,4% |
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ROA (Net Profit / Asset)
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0,78% |
0,84% |
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ROE (Net Profit / Equities)
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13,8% |
14,5% |
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Rate of Dividend
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80,1% |
74,8% |
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