Key figures, Group total
|
Revenue |
|
Operating profit and operating margin |
|||||||
|
|
|
|
|
|
|
|
|||
|
2016 |
2017 |
2018 |
|
2016 |
2017 |
2018 |
|||
|
MSEK |
MSEK |
MSEK |
|
MSEK |
% |
MSEK |
% |
MSEK |
% |
Sandvik Machining Solutions |
32,852 |
35,777 |
40,343 |
|
6,970 |
21 |
8,413 |
24 |
9,872 |
24 |
Sandvik Mining and Rock Technology |
31,093 |
36,495 |
42,772 |
|
3,206 |
10 |
5,724 |
16 |
7,380 |
17 |
Sandvik Materials Technology |
12,931 |
13,618 |
15,111 |
|
1,115 |
9 |
277 |
2 |
1,391 |
9 |
Other Operations |
4,655 |
4,937 |
1,846 |
|
545 |
12 |
4,433 |
90 |
731 |
40 |
Discontinued Operations |
2,877 |
3,078 |
852 |
|
–1,361 |
–47 |
–62 |
–2 |
–552 |
–65 |
|
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
||||||
|
||||||||||||||||
Revenue, MSEK |
71,937 |
82,654 |
94,084 |
98,529 |
87,328 |
88,821 |
90,822 |
84,430 |
93,906 |
100,924 |
||||||
Change, % |
–22 |
+15 |
+14 |
+5 |
–11 |
+2 |
+2 |
–7 |
+11 |
+7 |
||||||
of which organic, % |
–30 |
+17 |
+20 |
+5 |
–7 |
–2 |
–6 |
–6 |
+10 |
+11 |
||||||
of which structural, % |
0 |
+1 |
0 |
0 |
0 |
+2 |
0 |
0 |
0 |
–6 |
||||||
of which currency, % |
+10 |
–2 |
–5 |
0 |
–5 |
+2 |
+8 |
–1 |
+1 |
+2 |
||||||
Operating profit/loss, MSEK |
–1,412 |
11,029 |
10,148 |
13,490 |
8,638 |
10,120 |
6,062 |
9,657 |
18,011 |
18,137 |
||||||
as % of revenue |
–2 |
13 |
11 |
14 |
10 |
11 |
7 |
11 |
19 |
18 |
||||||
Profit/loss after financial items, MSEK |
–3,472 |
9,412 |
8,179 |
11,516 |
6,753 |
8,264 |
4,059 |
7,996 |
16,940 |
17,349 |
||||||
as % of revenue |
–5 |
11 |
9 |
12 |
8 |
9 |
4 |
9 |
18 |
17 |
||||||
Consolidated net profit for the year, MSEK |
–2,596 |
6,943 |
5,861 |
8,107 |
5,008 |
5,992 |
2,194 |
5,468 |
13,160 |
12,704 |
||||||
Equity1), MSEK |
29,957 |
33,813 |
31,264 |
32,536 |
33,610 |
36,672 |
34,060 |
39,290 |
48,722 |
58,518 |
||||||
Equity ratio1), % |
33 |
38 |
32 |
31 |
36 |
34 |
34 |
38 |
46 |
49 |
||||||
Net debt/equity ratio2,3), multiple |
1.0 |
0.7 |
0.7 |
0.8 |
0.9 |
1.0 |
1.0 |
0.7 |
0.3 |
0.2 |
||||||
Rate of capital turnover2), % |
73 |
92 |
100 |
97 |
89 |
89 |
86 |
83 |
90 |
89 |
||||||
Cash and cash equivalents, MSEK |
7,506 |
4,783 |
5,592 |
13,829 |
5,076 |
6,327 |
6,376 |
8,818 |
12,724 |
18,089 |
||||||
Return on total equity1),% |
–7.9 |
22.1 |
18.5 |
25.3 |
15.3 |
17.4 |
6.2 |
15.2 |
31.3 |
23.3 |
||||||
Return on capital employed1),% |
–1.3 |
17.4 |
16.0 |
19.8 |
12.6 |
13.4 |
7.9 |
12.9 |
23.8 |
22.0 |
||||||
Investments in non-current assets, MSEK |
4,006 |
3,378 |
4,994 |
4,820 |
4,185 |
4,703 |
4,161 |
3,691 |
3,578 |
3,984 |
||||||
Total investments, MSEK |
6,161 |
4,493 |
5,332 |
4,859 |
4,674 |
7,537 |
4,168 |
3,722 |
3,578 |
8,615 |
||||||
Cash flow from operations, MSEK |
11,792 |
12,149 |
7,764 |
11,892 |
5,133 |
9,515 |
11,952 |
12,032 |
14,286 |
14,914 |
||||||
Cash flow, MSEK |
2,471 |
–2,642 |
907 |
8,450 |
–8,656 |
1,039 |
79 |
2,288 |
3,963 |
5,382 |
||||||
Number of employees, 31 December |
44,355 |
47,064 |
50,030 |
48,742 |
47,338 |
47,318 |
45,808 |
43,732 |
43,024 |
41,705 |
|
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
||||||||||||||||
|
||||||||||||||||||||||||||
Basic earnings1) |
–2.24 |
5.59 |
4.63 |
6.51 |
4.00 |
4.79 |
1.79 |
4.39 |
10.50 |
10.14 |
||||||||||||||||
Diluted earnings2) |
–2.24 |
5.59 |
4.63 |
6.51 |
4.00 |
4.79 |
1.79 |
4.39 |
10.49 |
10.11 |
||||||||||||||||
Equity3) |
24.4 |
27.5 |
25.2 |
25.9 |
26.7 |
29.1 |
27.1 |
31.2 |
38.8 |
46.7 |
||||||||||||||||
Dividend (2018 as proposed) |
1.00 |
3.00 |
3.25 |
3.50 |
3.50 |
3.50 |
2.50 |
2.75 |
3.50 |
4.25 |
||||||||||||||||
Direct return4), % |
1.2 |
2.3 |
3.8 |
3.4 |
3.9 |
4.6 |
3.4 |
2.4 |
2.4 |
3.4 |
||||||||||||||||
Payout percentage5), % |
— |
54 |
70 |
54 |
88 |
73 |
140 |
63 |
33 |
42 |
||||||||||||||||
Quoted prices, Sandvik Share, highest |
90 |
133 |
135 |
107 |
108 |
97 |
107 |
116 |
153.9 |
165.3 |
||||||||||||||||
lowest |
41 |
76 |
73 |
82 |
79 |
74 |
68 |
65 |
113.5 |
123.1 |
||||||||||||||||
year- |
86 |
131 |
84 |
103.50 |
90.70 |
76.40 |
74.05 |
112.70 |
143.7 |
126.4 |
||||||||||||||||
No. of shares at year-end, million |
1,186.3 |
1,186.3 |
1,186.3 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
||||||||||||||||
Average no. of shares, million |
1,186.3 |
1,186.3 |
1,186.3 |
1,245.9 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
1,254.4 |
||||||||||||||||
P/E ratio6) |
— |
23.5 |
18.2 |
15.9 |
22.7 |
15.9 |
41.4 |
25.7 |
13.7 |
12.5 |
||||||||||||||||
Quoted price, % of equity2,7) |
352 |
476 |
333 |
400 |
340 |
261 |
273 |
361 |
370 |
271 |