Key ratios in brief, Group
2017 | 2016 | 2015 | 2014 | 2013 | |
Net sales, SEK m | 4 441 | 4 271 | 4 200 | 3 870 | 3 349 |
Gross profit, SEK m | 1 264 | 1 231 | 1 241 | 1 134 | 983 |
Operating income, SEK m | 491 | 502 | 528 | 452 | 369 |
Operating EBITDA, SEK m | 630 | 632 | 656 | 572 | 473 |
EBIT | 456 | 463 | 493 | 433 | 352 |
EBITDA | 629 | 622 | 622 | 556 | 483 |
Interest-bearing net debt, SEK m | 855 | 757 | 584 | 888 | 491 |
Number of employees | 2 362 | 2 279 | 2 082 | 2 092 | 1 902 |
Gross margin | 28.5% | 28.8% | 29.6% | 29.3% | 29.4% |
Operating margin | 11.1% | 11.8% | 12.6% | 11.7% | 11.0% |
Operating EBITDA margin | 14.2% | 14.8% | 15.6% | 14.8% | 14.1% |
EBIT margin | 10.3% | 10.8% | 11.7% | 11.2% | 10.5% |
EBITDA margin | 14.2% | 14.6% | 14.8% | 14.4% | 14.4% |
Return on capital employed* | 14.4% | 15.8% | 18.6% | 15.4% | 13.3% |
Return on equity | 12.9% | 13.4% | 14.8% | 13.8% | 12.1% |
Net debt / equity ratio | 32.9% | 30.5% | 24.9% | 40.5% | 23.4% |
Net debt / operating EBITDA | 1.4 | 1.2 | 0.9 | 1.6 | 1.0 |
* Calculated based on operating income