Multi-year overview 20092020

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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 202020192018201720162015201420132012201120102009
Net revenues 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 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 –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 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 –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 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 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 2,295.6 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 2,517.9 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 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 1,261.8 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 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 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 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 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 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 liabilities 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 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 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 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 53 53 60 58 60 64 64 63 64 67 71 71
Net debt/equity ratio 23.0 30 20 20 17 11 11 6 4 –2 –6 –6
Return on equity 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 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 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 2,585 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 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 3.00 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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