Key figures, Group total

Development by business area, 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

Key figures, Group total

 

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

1)

As of 2011, comparative figures adjusted due to amended accounting principles.

2)

As of 2011, comparative figures adjusted due to changed definition. For definitions see Definitions.

3)

As of 2012, net debt includes net pension liabilities.

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

Per-share data
(All historical figures are adjusted taking into account the 5:1 split).

 

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

1)

Profit/Loss for the year per share.

2)

Profit/Loss for the year after dilution of outstanding convertible program.

3)

As of 2011, comparative figures adjusted due to amended accounting principles.

4)

Dividend by quoted price at year-end.

5)

Dividend by basic earnings per share.

6)

Market price of share at year-end in relation to earnings per share.

7)

Market price of share at year-end, as a percentage of equity per share.

Supplementary definitions see Definitions.

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-end

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