Key figures, Group total - Sandvik Annual Report 2018

(XLS:) Download

Development by business area, Group total
	Revenue			Operating profit and operating margin

	2016	2017	2018	2016		2017		2018
	MSEK	MSEK	MSEK	MSEK	%	MSEK	%	MSEK	%
Sandvik Machining Solutions	32,852	35,777	40,343	6,970	21	8,413	24	9,872	24
Sandvik Mining and Rock Technology	31,093	36,495	42,772	3,206	10	5,724	16	7,380	17
Sandvik Materials Technology	12,931	13,618	15,111	1,115	9	277	2	1,391	9
Other Operations	4,655	4,937	1,846	545	12	4,433	90	731	40
Discontinued Operations	2,877	3,078	852	–1,361	–47	–62	–2	–552	–65

(XLS:) Download

Key figures, Group total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

1)	As of 2011, comparative figures adjusted due to amended accounting principles.
2)	As of 2011, comparative figures adjusted due to changed definition. For definitions see Definitions.
3)	As of 2012, net debt includes net pension liabilities.

Revenue, MSEK

71,937

82,654

94,084

98,529

87,328

88,821

90,822

84,430

93,906

100,924

Change, %

–22

+15

+14

+5

–11

+2

–7

+11

+7

of which organic, %

–30

+17

+20

+5

–7

–2

–6

+10

+11

of which structural, %

0

+1

0

+2

0

–6

of which currency, %

+10

–2

–5

0

–5

+2

+8

–1

+1

+2

Operating profit/loss, MSEK

–1,412

11,029

10,148

13,490

8,638

10,120

6,062

9,657

18,011

18,137

as % of revenue

–2

13

11

14

10

11

7

11

19

18

Profit/loss after financial items, MSEK

–3,472

9,412

8,179

11,516

6,753

8,264

4,059

7,996

16,940

17,349

as % of revenue

–5

11

9

12

8

9

4

9

18

17

Consolidated net profit for the year, MSEK

–2,596

6,943

5,861

8,107

5,008

5,992

2,194

5,468

13,160

12,704

Equity¹⁾, MSEK

29,957

33,813

31,264

32,536

33,610

36,672

34,060

39,290

48,722

58,518

Equity ratio¹⁾, %

33

38

32

31

36

34

38

46

49

Net debt/equity ratio^2,3), multiple

1.0

0.7

0.8

0.9

1.0

0.7

0.3

0.2

Rate of capital turnover²⁾, %

73

92

100

97

89

86

83

90

89

Cash and cash equivalents, MSEK

7,506

4,783

5,592

13,829

5,076

6,327

6,376

8,818

12,724

18,089

Return on total equity¹⁾,%

–7.9

22.1

18.5

25.3

15.3

17.4

6.2

15.2

31.3

23.3

Return on capital employed¹⁾,%

–1.3

17.4

16.0

19.8

12.6

13.4

7.9

12.9

23.8

22.0

Investments in non-current assets, MSEK

4,006

3,378

4,994

4,820

4,185

4,703

4,161

3,691

3,578

3,984

Total investments, MSEK

6,161

4,493

5,332

4,859

4,674

7,537

4,168

3,722

3,578

8,615

Cash flow from operations, MSEK

11,792

12,149

7,764

11,892

5,133

9,515

11,952

12,032

14,286

14,914

Cash flow, MSEK

2,471

–2,642

907

8,450

–8,656

1,039

79

2,288

3,963

5,382

Number of employees, 31 December

44,355

47,064

50,030

48,742

47,338

47,318

45,808

43,732

43,024

41,705

(XLS:) Download

Per-share data
(All historical figures are adjusted taking into account the 5:1 split).

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

1)	Profit/Loss for the year per share.
2)	Profit/Loss for the year after dilution of outstanding convertible program.
3)	As of 2011, comparative figures adjusted due to amended accounting principles.
4)	Dividend by quoted price at year-end.
5)	Dividend by basic earnings per share.
6)	Market price of share at year-end in relation to earnings per share.
7)	Market price of share at year-end, as a percentage of equity per share.
Supplementary definitions see Definitions.

Basic earnings¹⁾

–2.24

5.59

4.63

6.51

4.00

4.79

1.79

4.39

10.50

10.14

Diluted earnings²⁾

–2.24

5.59

4.63

6.51

4.00

4.79

1.79

4.39

10.49

10.11

Equity³⁾

24.4

27.5

25.2

25.9

26.7

29.1

27.1

31.2

38.8

46.7

Dividend (2018 as proposed)

1.00

3.00

3.25

3.50

2.50

2.75

3.50

4.25

Direct return⁴⁾, %

1.2

2.3

3.8

3.4

3.9

4.6

3.4

2.4

3.4

Payout percentage⁵⁾, %

—

54

70

54

88

73

140

63

33

42

Quoted prices, Sandvik Share, highest

90

133

135

107

108

97

107

116

153.9

165.3

lowest

41

76

73

82

79

74

68

65

113.5

123.1

year-end

86

131

84

103.50

90.70

76.40

74.05

112.70

143.7

126.4

No. of shares at year-end, million

1,186.3

1,254.4

Average no. of shares, million

1,186.3

1,245.9

1,254.4

P/E ratio⁶⁾

—

23.5

18.2

15.9

22.7

15.9

41.4

25.7

13.7

12.5

Quoted price, % of equity^2,7)

352

476

333

400

340

261

273

361

370

271