Key figures, Group total
Group costs by type
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue, MSEK |
88,821 |
90,822 |
84,430 |
93,906 |
100,924 |
103,533 |
86,409 |
99,110 |
123,453 |
126,503 |
||||
Change, % |
2 |
2 |
–7 |
11 |
8 |
3 |
–17 |
15 |
25 |
2 |
||||
of which organic, % |
–2 |
–6 |
–6 |
10 |
11 |
–1 |
–11 |
12 |
3 |
5 |
||||
of which structural, % |
2 |
0 |
0 |
0 |
–6 |
–1 |
–1 |
6 |
10 |
–6 |
||||
of which currency, % |
2 |
8 |
–1 |
1 |
2 |
4 |
–4 |
–3 |
10 |
4 |
||||
EBIT, MSEK |
10,120 |
6,062 |
9,657 |
18,011 |
18,103 |
13,182 |
11,184 |
18,644 |
20,912 |
22,418 |
||||
as % of revenue |
11 |
7 |
11 |
19 |
18 |
13 |
13 |
19 |
17 |
18 |
||||
Adjusted EBITA, MSEK1) |
– |
– |
– |
– |
– |
– |
14,846 |
19,364 |
24,470 |
25,240 |
||||
as % of revenue1) |
– |
– |
– |
– |
– |
– |
17 |
20 |
20 |
20 |
||||
Profit before tax, MSEK |
8,264 |
4,059 |
7,996 |
16,940 |
17,315 |
11,945 |
11,238 |
18,451 |
16,983 |
19,794 |
||||
as % of revenue |
9 |
4 |
9 |
18 |
17 |
12 |
13 |
19 |
17 |
16 |
||||
Consolidated net profit for the year, MSEK |
5,992 |
2,194 |
5,468 |
13,160 |
12,669 |
8,523 |
8,721 |
14,484 |
11,225 |
15,301 |
||||
Equity, MSEK |
36,672 |
34,060 |
39,290 |
48,722 |
58,163 |
61,858 |
65,082 |
77,332 |
81,270 |
87,697 |
||||
Net debt/equity ratio, multiple |
1.0 |
1.0 |
0.7 |
0.3 |
0.2 |
0.2 |
0.0 |
0.3 |
0.5 |
0.5 |
||||
Financial net debt/EBITDA1) |
|
|
|
|
|
|
–0.5 |
0.7 |
1.3 |
1.2 |
||||
Capital turnover, % |
89 |
86 |
83 |
90 |
89 |
85 |
72 |
76 |
72 |
70 |
||||
Cash and cash equivalents, MSEK |
6,327 |
6,376 |
8,818 |
12,724 |
18,089 |
16,987 |
23,752 |
13,585 |
10,489 |
4,363 |
||||
Return on total equity, % |
17.4 |
6.2 |
15.2 |
31.3 |
23.3 |
13.9 |
13.6 |
20.5 |
14.2 |
17.7 |
||||
Return on capital employed, % |
13.4 |
7.9 |
12.9 |
23.8 |
22.0 |
15.0 |
13.3 |
19.5 |
16.5 |
16.5 |
||||
Investments in non-current assets, MSEK |
4,703 |
4,161 |
3,691 |
3,578 |
3,984 |
4,147 |
3,278 |
3,598 |
4,530 |
5,354 |
||||
Total investments, MSEK |
7,537 |
4,168 |
3,722 |
3,578 |
8,615 |
6,018 |
6,552 |
27,195 |
20,213 |
7,345 |
||||
Cash flow from operations, MSEK |
9,515 |
11,952 |
12,032 |
14,286 |
14,914 |
16,894 |
15,347 |
13,177 |
10,465 |
18,797 |
||||
Cash flow, MSEK |
1,039 |
79 |
2,288 |
3,963 |
5,382 |
–1,188 |
7,261 |
–10,527 |
–3,617 |
–5,913 |
||||
Number of employees, December 312) |
47,318 |
45,808 |
43,732 |
43,024 |
41,705 |
40,246 |
37,125 |
44,136 |
40,489 |
40,877 |
||||
|
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|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earnings, basic, SEK1) |
4.79 |
1.79 |
4.39 |
10.50 |
10.11 |
6.81 |
6.96 |
11.53 |
8.95 |
12.20 |
||||||||||
Earnings, diluted, SEK2) |
4.79 |
1.79 |
4.39 |
10.49 |
10.09 |
6.79 |
6.95 |
11.52 |
8.94 |
12.18 |
||||||||||
Equity, SEK |
29.1 |
27.1 |
31.2 |
38.8 |
46.4 |
49.3 |
51.9 |
61.6 |
64.8 |
69.9 |
||||||||||
Dividend, SEK (2023 as proposed) |
3.50 |
2.50 |
2.75 |
3.50 |
4.25 |
– |
6.50 |
4.75 |
5.00 |
5.50 |
||||||||||
Dividend yield, %3) |
4.6 |
3.4 |
2.4 |
2.4 |
3.4 |
– |
3.2 |
1.9 |
2.7 |
2.5 |
||||||||||
Quoted prices, Sandvik share: |
|
|
|
|
|
|
|
|
|
|
||||||||||
highest, SEK |
97 |
107 |
116 |
153.9 |
165.3 |
190.4 |
205.6 |
255.4 |
256.6 |
227.40 |
||||||||||
lowest, SEK |
74 |
68 |
65 |
113.5 |
123.1 |
122.7 |
115.5 |
194.9 |
145.3 |
175.65 |
||||||||||
year-end, SEK |
76.40 |
74.05 |
112.70 |
143.7 |
126.4 |
182.7 |
201.3 |
252.6 |
188.4 |
218.10 |
||||||||||
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 |
||||||||||
P/E ratio4) |
15.9 |
41.4 |
25.7 |
13.7 |
12.5 |
26.9 |
28.9 |
22.0 |
21.1 |
17.9 |
||||||||||
Quoted price, % of equity5) |
261 |
273 |
361 |
370 |
273 |
370 |
388 |
410 |
291 |
312 |
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|
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