Key figures
Key figures
Reconciliation of non IFRS
Full year
Full year
Quarters
Key figures
Amounts in SEK million (unless otherwise stated)
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
Result
Net sales
21,516
16,207
18,503
18,274
14,044
12,388
11,486
8,806
7,808
7,922
EBITDA
3,775
2,669
3,155
3,113
2,228
1,871
1,727
1,143
1,085
1,042
EBITDA before i.a.c.
3,899
2,728
3,252
3,205
2,181
1,919
1,703
1,224
1,132
1,118
EBITA
3,225
2,174
2,641
2,805
1,983
1,642
1,504
947
905
861
EBITA before i.a.c
3,348
2,235
2,738
2,897
1,936
1,690
1,480
1,028
952
937
Operating profit (EBIT)
2,855
1,880
2,338
2,587
1,907
1,573
1,436
937
905
861
Operating profit (EBIT) before i.a.c
2,979
1,939
2,435
2,679
1,860
1,621
1,412
1,018
952
937
Margins
EBITDA
17.5
16.5
17.1
17.0
15.9
15.1
15.0
13.0
13.9
13.2
EBITDA before i.a.c.
18.1
16.8
17.6
17.5
15.5
15.5
14.8
13.9
14.5
14.1
EBITA
15.0
13.4
14.3
15.4
14.1
13.3
13.1
10.8
11.6
10.9
EBITA before i.a.c.
15.6
13.8
14.8
15.9
13.8
13.6
12.9
11.7
12.2
11.8
Operating profit (EBIT)
13.3
11.6
12.6
14.2
13.6
12.7
12.5
10.6
11.6
10.9
Operating profit (EBIT) before i.a.c
13.8
12.0
13.2
14.7
13.2
13.1
12.3
11.6
12.2
11.8
Return on operating capital
Return on operating capital
10
7
9
10
10
9
9
7
7
7
Return on operating capital ex goodwill and trademarks
36.9
26.9
28.3
30.5
33.0
31.6
36
35
43
50
Financial position
Total assets
52,030
37,615
36,681
34,111
31,005
22,308
19,959
19,069
15,052
14,843
Interest bearing debt
16,802
14,252
13,109
12,349
11,230
5,318
5,291
9,984
7,646
9,105
Equity
22,447
16,201
17,363
16,029
14,514
13,977
11,883
6,459
5,189
3,312
Capital employed
39,249
30,453
30,472
28,378
25,744
19,295
17,174
16,442
12,835
12,417
Operating capital
34,841
22,541
26,183
26,265
24,585
17,696
16,341
15,850
12,296
11,941
Operating capital ex goodwill and trademarks
8,894
5,336
7,308
8,062
7,569
4,971
4,434
3,606
2,004
1,637
Equity ratio
43
43
47
47
47
63
60
34
35
22
Leverage
2.6
2.0
2.4
2.8
3.3
1.7
2.4
7.5
7.1
7.5
Updated January 27, 2022