Supplementary key figures for the 2022 annual report
In the ten-year overview on page 9 of the 2022 annual report, Beijer Alma presents a number of key figures for analysis of trends and results.
Multi-year overview – click on the table below to show the relevant data above
MSEK | 2022 * | 2021 * | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenues | 5,866 | 4,580 | 4,245 | 4,622 | 4,409 | 3,972 | 3,528 | 3,522 | 3,298 | 3,067 | 2,778 | 2,830 | 2,290 | 1,571 | |
Operating profit | 773 | 712 | 545 | 583 | 623 | 528 | 455 | 477 | 428 | 396 | 372 | 441 | 406 | 238 | |
Net financial items | –69 | –31 | –30 | –25 | –14 | –11 | –8 | –10 | –4 | –12 | –11 | –13 | –8 | –12 | |
Profit/loss after net financial items | 704 | 681 | 515 | 557 | 609 | 517 | 447 | 467 | 424 | 388 | 362 | 429 | 399 | 227 | |
Tax | –164 | –154 | –118 | –127 | –140 | 129 | –119 | –113 | –104 | –96 | –93 | –116 | –112 | –64 | |
Net profit | 540 | 527 | 397 | 431 | 469 | 388 | 328 | 354 | 319 | 289 | 287 | 313 | 287 | 162 | |
Non-current assets | 4,754 | 3,437 | 2,389 | 2,262 | 1,677 | 1,552 | 1,505 | 1,314 | 1,347 | 1,193 | 1,112 | 927 | 820 | 617 | |
Current assets | 3,402 | 2,907 | 2,296 | 2,293 | 2,052 | 1,884 | 1,646 | 1,556 | 1,397 | 1,356 | 1,283 | 1,273 | 1,156 | 777 | |
Shareholders’ equity | 3,604 | 2,858 | 2,518 | 2,413 | 2,232 | 1,991 | 1,902 | 1,835 | 1,745 | 1,611 | 1,520 | 1,483 | 1,395 | 986 | |
Long-term liabilities and provisions | 1,727 | 1,546 | 919 | 786 | 270 | 220 | 309 | 262 | 314 | 299 | 324 | 171 | 140 | 100 | |
Current liabilities | 2,790 | 1,944 | 1,262 | 1,352 | 1,222 | 1,221 | 940 | 769 | 681 | 634 | 549 | 544 | 438 | 301 | |
Total assets | 8,156 | 6,344 | 4,684 | 4,555 | 3,729 | 3,435 | 3,151 | 2,870 | 2,744 | 2,548 | 2,395 | 2,201 | 1,976 | 1,390 | |
Cash flow after capital expenditures | 255 | –151 | 176 | 103 | 229 | 187 | 174 | 252 | 146 | 200 | 130 | 152 | 168 | 216 | |
Depreciation and amortization | 274 | 210 | 240 | 231 | 139 | 131 | 117 | 110 | 99 | 87 | 79 | 76 | 71 | 71 | |
Net capital expenditures, excl. corporate acquisitions | 178 | 176 | 125 | 203 | 205 | 126 | 204 | 136 | 140 | 126 | 71 | 89 | 55 | 61 | |
Capital employed | 6,227 | 4,168 | 3,707 | 3,599 | 2,963 | 2,728 | 2,488 | 2,282 | 2,126 | 1,957 | 1,816 | 1,730 | 1,542 | 1,122 | |
Net debt | 1,833 | 1,324 | 573 | 721 | 440 | 409 | 313 | 194 | 190 | 92 | 57 | –23 | –91 | –60 |
* Excluding divested business Habia Cable
Key figures – click on the table below to show the relevant data above
Key figures (%) | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross margin | 30.1 | 33.1 | 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 | 13.2 | 15.5 | 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 | 12.0 | 14.9 | 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 | 44 | 45 | 53 | 53 | 60 | 58 | 60 | 64 | 64 | 63 | 64 | 67 | 71 | 71 |
Net debt/equity ratio | 45 | 46 | 23 | 30 | 20 | 20 | 17 | 11 | 11 | 6 | 4 | –2 | –6 | –6 |
Return on equity | 17.0 | 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 | 21.1 | 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 | 12.4 | 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 | 3,307 | 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 | 15.92 | 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 | 3.75 | 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 |