Key figures, Group total - Sandvik Annual Report 2020

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Development by business area, Group total
	Revenue			Operating profit and operating margin

	2018	2019	2020	2018		2019		2020
	MSEK	MSEK	MSEK	MSEK	%	MSEK	%	MSEK	%
Sandvik Mining and Rock Technology	41,058	44,777	40,032	7,452	18	8,602	19	7,389	18
Sandvik Manufacturing and Machining Solutions	40,757	41,123	32,477	9,922	24	8,380	20	4,606	14
Sandvik Materials Technology	14,697	15,279	13,598	1,307	9	1,444	9	492	4
Other operations	3,560	2,059	297	659	19	–4,263	n/m	–578	n/m
Discontinued operations	852	295	6	–552	–65	–204	–69	–32	n/m

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Key figures, Group total

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

1)	As of 2011, comparative figures adjusted due to amended accounting principles.
2)	As of 2011, comparative figures adjusted due to changed definition.
3)	As of 2012, net debt includes net pension liabilities.

Revenue, MSEK

94,084

98,529

87,328

88,821

90,822

84,430

93,906

100,924

103,533

86,409

Change, %

14

5

–11

2

–7

11

8

+3

–17

of which organic, %

20

5

–7

–2

–6

10

11

–1

–11

of which structural, %

0

2

0

–6

–1

of which currency, %

–5

0

–5

2

8

–1

1

2

4

–4

Operating profit, MSEK

10,148

13,490

8,638

10,120

6,062

9,657

18,011

18,103

13,182

11,184

as % of revenue

11

14

10

11

7

11

19

18

13

Profit after net financial items, MSEK

8,179

11,516

6,753

8,264

4,059

7,996

16,940

17,315

11,945

11,238

as % of revenue

9

12

8

9

4

9

18

17

12

13

Consolidated net profit for the year, MSEK

5,861

8,107

5,008

5,992

2,194

5,468

13,160

12,669

8,523

8,721

Equity, MSEK¹⁾

31,264

32,536

33,610

36,672

34,060

39,290

48,722

58,163

61,858

65,082

Equity ratio, %¹⁾

32

31

36

34

38

46

49

51

55

Net debt/equity ratio, multiple ^2,3)

0.7

0.8

0.9

1.0

0.7

0.3

0.2

0.0

Rate of capital turnover, %²⁾

100

97

89

86

83

90

89

85

72

Cash and cash equivalents, MSEK

5,592

13,829

5,076

6,327

6,376

8,818

12,724

18,089

16,987

23,752

Return on total equity, %¹⁾

18.5

25.3

15.3

17.4

6.2

15.2

31.3

23.3

13.9

13.6

Return on capital employed, %¹⁾

16.0

19.8

12.6

13.4

7.9

12.9

23.8

22.0

15.0

13.3

Investments in non-current assets, MSEK

4,994

4,820

4,185

4,703

4,161

3,691

3,578

3,984

4,147

3,278

Total investments, MSEK

5,332

4,859

4,674

7,537

4,168

3,722

3,578

8,615

6,018

6,552

Cash flow from operations, MSEK

7,764

11,892

5,133

9,515

11,952

12,032

14,286

14,914

16,894

15,347

Cash flow, MSEK

907

8,450

–8,656

1,039

79

2,288

3,963

5,382

–1,188

7,261

Number of employees, December 31

50,030

48,742

47,338

47,318

45,808

43,732

43,024

41,705

40,246

37,125

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Per-share data

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

1)	Profit for the year per share.
2)	Profit 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.

Basic earnings, SEK¹⁾

4.63

6.51

4.00

4.79

1.79

4.39

10.50

10.11

6.81

6.96

Diluted earnings, SEK²⁾

4.63

6.51

4.00

4.79

1.79

4.39

10.49

10.09

6.79

6.95

Equity, SEK³⁾

25.2

25.9

26.7

29.1

27.1

31.2

38.8

46.4

49.3

51.9

Dividend, SEK
(2020 as proposed)

3.25

3.50

2.50

2.75

3.50

4.25

–

6.50

Direct return, %⁴⁾

3.8

3.4

3.9

4.6

3.4

2.4

3.4

–

3.2

Payout percentage, %⁵⁾

70

54

88

73

140

63

33

42

–

93

Quoted prices, Sandvik Share, highest, SEK

135

107

108

97

107

116

153.9

165.3

190.4

205.6

lowest, SEK

73

82

79

74

68

65

113.5

123.1

122.7

115.5

year-end, SEK

84

103.50

90.70

76.40

74.05

112.70

143.7

126.4

182.7

201.3

No. of shares at year-end, million

1,186.3

1,254.4

Average no. of shares, million

1,186.3

1,245.9

1,254.4

P/E ratio⁶⁾

18.2

15.9

22.7

15.9

41.4

25.7

13.7

12.5

26.9

28.9

Quoted price, % of equity^2,7)

333

400

340

261

273

361

370

273

370

388