Multi-year overview 20092021

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Supplemental key figures for the Annual Report 2019

Beijer Alma presents, in the ten-year summary on page 17 of the Annual Report 2019, a number of key figures (alternative performance measures) for the analysis of trends and performance. Some of the key figures are not directly retrieved from, or easily reconciled against, the Group’s financial reports according to IFRS or the Annual Report notes and the calculations of the key figures for the years 2018 and 2019 therefore appear in the pdf for key figures

Multi-year overview – click on the table below to show the relevant data above

MSEK 2021202020192018201720162015201420132012201120102009
Net revenues 5,388.5 4,249.8 4,621.7 4,408.8 3,971.5 3,527.5 3,521.9 3,298.2 3,066.5 2,779.7 2,830.1 2,290.1 1,571.2
Operating profit 774.8 544.8 582.6 622.8 528.4 455.2 477.3 427.5 396.3 372.3 441.4 406.3 238.2
Net financial items –31.6 –29.6 –25.2 –13.6 –11.0 –8.1 –10.4 –3.9 –11.6 –10.5 –12.7 –7.5 –11.7
Profit after financial items 743.2 515.2 557.4 609.2 517.4 447.0 466.9 423.6 384.7 361.8 428.7 398.8 226.5
Tax –169.5 –118.3 –126.6 –140.4 129.1 –119.4 –113.2 –104.3 –95.7 –93.3 –115.8 –112.3 –64.1
Net profit/loss for the year 568.2 396.9 430.8 468.8 388.3 327.6 353.7 319.3 289.0 286.5 312.9 286.5 162.4
Non-current assets 3,437.0 2,388.8 2,261.6 1,676.8 1,551.5 1,504.8 1,314.2 1,347.0 1,192.5 1,111.7 927.4 820.3 616.6
Current assets 2,907.1 2,295.6 2,293.3 2,051.9 1,883.8 1,646.4 1,555.6 1,396.7 1,355.5 1,283.1 1,273.4 1,155.5 773.6
Shareholders’ equity 2,857.8 2,517.9 2,413.2 2,231.8 1,991.1 1,901.5 1,835.3 1,744.8 1,610.9 1,519.5 1,482.9 1,394.5 985.9
Long-term liabilities and provisions 1,545.8 918.4 785.8 270.4 219.7 309.0 262.3 313.9 299.2 323.5 171.0 140.2 100.0
Current liabilities 1,944.3 1,261.8 1,351.8 1,222.3 1,220.6 939.9 768.5 681.3 634.3 549.1 544.2 438.4 301.2
Total assets 6,344.1 4,684.4 4,554.9 3,728.7 3,435.3 3,151.2 2,869.8 2,743.7 2,548.0 2,394.7 2,200.8 1,975.8 1,390.2
Cash flow after capital expenditures –150.7 174.5 102.7 229.3 186.5 173.6 251.8 146.0 200.0 130.1 152.0 168.3 215.8
Depreciation and amortization 246.5 239.7 230.7 138.5 130.5 117.3 110.6 98.7 86.7 78.7 76.3 70.7 71.4
Net capital expenditures, excl. corporate acquisitions 175.9 124.5 203.0 205.2 125.9 203.6 135.8 140.0 126.3 70.5 89.2 55.2 60.5
Capital employed 4,168.3 3,706.6 3,599.1 2,962.7 2,727.8 2,488.2 2,281.5 2,125.8 1,957.0 1,815.8 1,729.4 1,541.7 1,122.2
Net debt 1,323.7 572.6 720.9 439.6 408.7 313.1 194.1 189.8 92.3 56.8 –22.5 –91.2 –59.5

Key figures – click on the table below to show the relevant data above

Key figures (%)
Gross margin 32.4 30.4 29.8 31.2 31.8 32.5 32.8 32.4 32.4 33.7 34.8 37.7 36.4
Operating margin 14.4 12.8 12.6 14.1 13.3 12.9 13.6 13.0 12.9 13.4 15.6 17.7 15.2
Profit margin 13.8 12.1 12.1 13.8 13.0 12.7 13.3 12.8 12.5 13.0 15.1 17.4 14.4
Equity ratio 45 53 53 60 58 60 64 64 63 64 67 71 71
Net debt/equity ratio 46.0 23.0 30 20 20 17 11 11 6 4 –2 –6 –6
Return on equity 21.7 16.5 18.9 22.5 20.7 18.7 20.3 19.7 19.2 17.8 21.8 24.7 17.2
Return on capital employed 18.6 14.9 17.8 22.0 20.8 19.1 21.7 21.3 21.1 21.2 26.4 30.6 21.2
Interest-coverage ratio 23.5 17.9 22.1 39.9 42.5 56.8 41.8 41.3 28.9 27.5 27.5 43.3 18.7
Average number of employees 2,866 2,585 2,658 2,610 2,546 2,340 2,262 2,124 2,110 1,831 1,687 1,397 1,146
Earnings per share after tax, SEK 9.43 6.58 7.15 7.78 12.89 10.87 11.74 10.60 9.59 8.91 10.38 9.51 5.92
Dividend per share, kr 3.50 3.00 2.50 5.10 9.50 9.50 9.50 8.50 8.00 7.00 7.00 7.00 5.00

In this and all other tables, the years 2004 to 2009 are calculated in accordance with IFRS and prior years in accordance with the accounting principles applicable at the time.

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