Multi-year overview 2009–2020

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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	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
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.