Relevant GRI Indicators

2-3

Key figures, Group total

Group costs by type: Material 37%, Personnel 33%, Outsourcing/third party 8%, Depreciation 6%, Freight 5%, Consumables 3%, Energy 1%, Other 7% (pie chart)

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Key figures, Group total

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Revenue, MSEK

87,328

88,821

90,822

84,430

93,906

100,924

103,533

86,409

99,110

123,453

Change, %

–11

2

2

–7

11

8

3

–17

15

25

of which organic, %

–7

–2

–6

–6

10

11

–1

–11

12

3

of which structural, %

0

2

0

0

0

–6

–1

–1

6

10

of which currency, %

–5

2

8

–1

1

2

4

–4

–3

10

EBIT, MSEK

8,638

10,120

6,062

9,657

18,011

18,103

13,182

11,184

18,644

20,912

as % of revenue

10

11

7

11

19

18

13

13

19

17

Adjusted EBITA, MSEK¹⁾

–

–

–

–

–

–

–

14,846

19,364

24,470

as % of revenue¹⁾

–

–

–

–

–

–

–

17

20

20

Profit before tax, MSEK

6,753

8,264

4,059

7,996

16,940

17,315

11,945

11,238

18,451

16,983

as % of revenue

8

9

4

9

18

17

12

13

19

17

Consolidated net profit for the year, MSEK

5,008

5,992

2,194

5,468

13,160

12,669

8,523

8,721

14,484

11,225

Equity, MSEK

33,610

36,672

34,060

39,290

48,722

58,163

61,858

65,082

77,332

81,270

Net debt/equity ratio, multiple

0.9

1.0

1.0

0.7

0.3

0.2

0.2

0.0

0.3

0.5

Financial net debt/EBITDA¹⁾

–0.5

0.7

1.3

Capital turnover, %

89

89

86

83

90

89

85

72

76

72

Cash and cash equivalents, MSEK

5,076

6,327

6,376

8,818

12,724

18,089

16,987

23,752

13,585

10,489

Return on total equity, %

15.3

17.4

6.2

15.2

31.3

23.3

13.9

13.6

20.5

14.2

Return on capital employed, %

12.6

13.4

7.9

12.9

23.8

22.0

15.0

13.3

19.5

16.5

Investments in non-current assets, MSEK

4,185

4,703

4,161

3,691

3,578

3,984

4,147

3,278

3,598

4,530

Total investments, MSEK

4,674

7,537

4,168

3,722

3,578

8,615

6,018

6,552

27,195

20,213

Cash flow from operations, MSEK

5,133

9,515

11,952

12,032

14,286

14,914

16,894

15,347

13,177

10,465

Cash flow, MSEK

–8,656

1,039

79

2,288

3,963

5,382

–1,188

7,261

–10,527

–3,617

Number of employees, December 31²⁾

47,338

47,318

45,808

43,732

43,024

41,705

40,246

37,125

44,136

40,489

1)	New financial target from 2022, historic values presented for two years.
2)	Full-time equivalent.

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Data per share

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Basic earnings, SEK¹⁾

4.00

4.79

1.79

4.39

10.50

10.11

6.81

6.96

11.53

8.95

Diluted earnings, SEK²⁾

4.00

4.79

1.79

4.39

10.49

10.09

6.79

6.95

11.52

8.94

Equity, SEK

26.7

29.1

27.1

31.2

38.8

46.4

49.3

51.9

61.6

64.8

Dividend, SEK (2022 as proposed)

3.50

3.50

2.50

2.75

3.50

4.25

–

6.50

4.75

5.00

Direct return, %³⁾

3.9

4.6

3.4

2.4

2.4

3.4

–

3.2

1.9

2.7

Payout percentage, %

88

73

140

63

33

42

–

93

41

42⁴⁾

Quoted prices, Sandvik Share, highest, SEK

108

97

107

116

153.9

165.3

190.4

205.6

255.4

256.6

lowest, SEK

79

74

68

65

113.5

123.1

122.7

115.5

194.9

145.3

year-end, SEK

90.70

76.40

74.05

112.70

143.7

126.4

182.7

201.3

252.6

188.4

No. of shares at year-end, million

1,254.4

1,254.4

1,254.4

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

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

P/E ratio⁵⁾

22.7

15.9

41.4

25.7

13.7

12.5

26.9

28.9

22.0

21.1

Quoted price, % of equity⁶⁾

340

261

273

361

370

273

370

388

410

291

1)	Profit for the year per share.
2)	Profit for the year after dilution of outstanding share-based program.
3)	Dividend by quoted price at year-end.
4)	The dividend payout ratio is calculated on Adj. EPS, diluted and only related to cash dividends and does not consider the distributed value from Alleima to shareholders.
5)	Market price of share at year-end in relation to earnings per share after dilution.
6)	Market price of share at year-end, as a percentage of equity per share.