Key ratios in brief, Group
2018 | 2017 | 2016 | 2015 | 2014 | |
Net sales, SEK m | 4 927 | 4 441 | 4 271 | 4 200 | 3 870 |
Gross profit, SEK m | 1 278 | 1 264 | 1 231 | 1 241 | 1 134 |
Operating income, SEK m | 430 | 491 | 502 | 528 | 452 |
Operating EBITDA, SEK m | 583 | 630 | 632 | 656 | 572 |
EBIT, SEK m | 351 | 456 | 463 | 493 | 433 |
EBITDA, SEK m | 546 | 629 | 622 | 622 | 556 |
Interest-bearing net debt, SEK m | 1 490 | 855 | 757 | 584 | 888 |
Number of employees | 2 477 | 2 362 | 2 279 | 2 082 | 2 092 |
Gross margin | 25.9% | 28.5 % | 28.8% | 29.6% | 29.3% |
Operating margin | 8.7% | 11.1% | 11.8% | 12.6% | 11.7% |
Operating EBITDA margin | 11.8% | 14.2% | 14.8% | 15.6% | 14.8% |
EBIT margin | 7.1% | 10.3% | 10.8% | 11.7% | 11.2% |
EBITDA margin | 11.1% | 14.2% | 14.6% | 14.8% | 14,4% |
Return on capital employed* | 10.6% | 14.4% | 15.8% | 18.6% | 15.4% |
Return on shareholders’ equity | 9.5% | 12.9% | 13.4% | 14.8% | 13.8% |
Interest-bearing net debt/shareholders’ equity | 57.0% | 32.9% | 30.5% | 24.9% | 40.5% |
Interest-bearing net debt/operating EBITDA | 2.6 | 1.4 | 1.2 | 0.9 | 1.6 |
* Calculated based on operating income