| Values in millions of SEK unless otherwise stated |
2009 |
2008 |
2007 |
2006 |
2005 |
| Operating income and profit |
|
|
|
|
|
| Operating income |
4,692 |
4,570 |
3,862 |
3,134 |
2,405 |
| Operating profit |
388 |
479 |
332 |
168 |
226 |
| Operating profit excluding other operating income |
374 |
478 |
331 |
148 |
90 |
| Profit after net financial items |
377 |
461 |
322 |
158 |
222 |
| Profit for the year |
275 |
328 |
220 |
108 |
204 |
| |
|
|
|
|
|
| Capital structure |
|
|
|
|
|
| Non-current assets |
1,733 |
1,728 |
1,320 |
997 |
254 |
| Current assets |
1,850 |
1,882 |
1,476 |
1,303 |
966 |
| Equity including non-controlling interests |
1,827 |
1,699 |
1,339 |
1,091 |
581 |
| Non-current provisions |
120 |
190 |
90 |
97 |
90 |
| Non-current liabilities, excluding provisions |
41 |
183 |
186 |
118 |
63 |
| Current provisions |
31 |
8 |
10 |
1 |
2 |
| Current liabilities, excluding provisions |
1,564 |
1,530 |
1,171 |
993 |
484 |
| Balance sheet total |
3,583 |
3,610 |
2,796 |
2,300 |
1,220 |
| Equity (average) |
1,740 |
1,482 |
1,200 |
820 |
445 |
| Total capital (average) |
3,518 |
3,090 |
2,487 |
1,860 |
1,217 |
| Capital employed (average) |
2,192 |
1,921 |
1,579 |
1,161 |
691 |
| |
|
|
|
|
|
| Key figures |
|
|
|
|
|
| Operating margin, percent |
8.3 |
10.5 |
8.6 |
5.4 |
9.4 |
| Operating margin excluding other operating income, percent |
8.0 |
10.5 |
8.6 |
4.8 |
4.0 |
| Profit margin, percent |
8.0 |
10.1 |
8.3 |
5.0 |
9.2 |
| Equity ratio, percent |
51.0 |
47.1 |
47.9 |
47.5 |
47.6 |
| Current ratio, times |
1.2 |
1.2 |
1.2 |
1.3 |
2.0 |
| Return on equity, percent |
15.8 |
22.1 |
18.3 |
13.1 |
45.9 |
| Return on total capital, percent |
11.1 |
15.6 |
13.8 |
9.7 |
18.8 |
| Return on capital employed, percent |
17.8 |
25.2 |
21.8 |
15.6 |
33.1 |
| Interest cover, times |
30.0 |
21.5 |
19.9 |
9.3 |
32.8 |
| |
|
|
|
|
|
| ÅF share |
|
|
|
|
|
| Earnings per share, SEK |
15.86 |
19.08 |
13.15 |
7.38 |
15.96 |
| Earnings per share after dilution, SEK |
15.81 |
19.08 |
13.11 |
7.16 |
15.63 |
| Yield, percent |
4.1 |
5.5 |
3.8 |
2.1 |
2.1 |
| Equity per share, SEK |
107.36 |
99.46 |
78.82 |
67.12 |
45.63 |
| Equity per share after dilution, SEK |
107.05 |
99.30 |
78.80 |
67.72 |
47.41 |
| Cash flow from operating activities per share, SEK |
18.04 |
18.91 |
18.93 |
8.31 |
–4.71 |
| Cash flow from operating activities per share after dilution, SEK |
17.99 |
18.87 |
18.84 |
8.04 | –4.42 |
| Buying rate 31 December, SEK |
195.50 |
119 |
169 |
146 |
118 |
| Market capitalisation |
3,329 |
2,027 |
2,862 |
2,377 |
699 |
| Ordinary dividend per share, SEK |
8.00* |
6.50 |
6.50 |
3.00 |
2.50 |
| |
|
|
|
|
|
| Other |
|
|
|
|
|
| Invoiced-time ratio, percent |
71.3 |
74.1 |
75.1 |
72.9 |
71.5 |
| Investment in equipment, excluding leasing |
40 |
96 |
54 |
52 |
42 |
| Investment in property |
3 |
38 |
102 |
— |
— |
| Investment in intangible assets |
68 |
196 |
253 |
738 |
34 |
| FTEs excluding associates |
4,182 |
3,948 |
3,623 |
3,167 |
2,538 |
| |
|
|
|
|
|
| * Proposed dividend |
|
|
|
|
|