Key figures, Group total - Sandvik Annual Report 2019

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

	2017	2018	2019	2017		2018		2019
	MSEK	MSEK	MSEK	MSEK	%	MSEK	%	MSEK	%
Sandvik Machining Solutions	36,114	40,757	41,123	8,465	23	9,922	24	8,380	20
Sandvik Mining and Rock Technology	35,058	41,058	44,777	5,864	17	7,452	18	8,602	19
Sandvik Materials Technology	13,281	14,697	15,279	224	2	1,307	9	1,444	9
Other Operations	6,374	3,560	2,059	4,293	67	659	19	–4,263	N/M
Discontinued Operations	3,078	852	295	–62	–2	–552	–65	–204	–69

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Key figures, Group total

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

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

82,654

94,084

98,529

87,328

88,821

90,822

84,430

93,906

100,924

103,533

Change, %

+15

+14

+5

–11

+2

–7

+11

+8

+3

of which organic, %

+17

+20

+5

–7

–2

–6

+10

+11

–1

of which structural, %

+1

0

+2

0

–6

–1

of which currency, %

–2

–5

0

–5

+2

+8

–1

+1

+2

+4

Operating profit/loss, MSEK

11,029

10,148

13,490

8,638

10,120

6,062

9,657

18,011

18,103

13,182

as % of revenue

13

11

14

10

11

7

11

19

18

13

Profit/loss after financial items, MSEK

9,412

8,179

11,516

6,753

8,264

4,059

7,996

16,940

17,315

11,945

as % of revenue

11

9

12

8

9

4

9

18

17

12

Consolidated net profit for the year, MSEK

6,943

5,861

8,107

5,008

5,992

2,194

5,468

13,160

12,669

8,523

Equity¹⁾, MSEK

33,813

31,264

32,536

33,610

36,672

34,060

39,290

48,722

58,163

61,858

Equity ratio¹⁾, %

38

32

31

36

34

38

46

49

51

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

0.7

0.8

0.9

1.0

0.7

0.3

0.2

0,2

Rate of capital turnover²⁾, %

92

100

97

89

86

83

90

89

85

Cash and cash equivalents, MSEK

4,783

5,592

13,829

5,076

6,327

6,376

8,818

12,724

18,089

16,987

Return on total equity¹⁾, %

22.1

18.5

25.3

15.3

17.4

6.2

15.2

31.3

23.3

13.9

Return on capital employed¹⁾, %

17.4

16.0

19.8

12.6

13.4

7.9

12.9

23.8

22.0

15.0

Investments in non-current assets, MSEK

3,378

4,994

4,820

4,185

4,703

4,161

3,691

3,578

3,984

4,147

Total investments, MSEK

4,493

5,332

4,859

4,674

7,537

4,168

3,722

3,578

8,615

6,018

Cash flow from operations, MSEK

12,149

7,764

11,892

5,133

9,515

11,952

12,032

14,286

14,914

17,654

Cash flow, MSEK

–2,642

907

8,450

–8,656

1,039

79

2,288

3,963

5,382

–1,188

Number of employees, 31 December

47,064

50,030

48,742

47,338

47,318

45,808

43,732

43,024

41,705

40,246

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

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

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⁾

5.59

4.63

6.51

4.00

4.79

1.79

4.39

10.50

10.11

6.81

Diluted earnings²⁾

5.59

4.63

6.51

4.00

4.79

1.79

4.39

10.49

10.09

6.79

Equity³⁾

27.5

25.2

25.9

26.7

29.1

27.1

31.2

38.8

46.4

49.3

Dividend (2019 as proposed)

3.00

3.25

3.50

2.50

2.75

3.50

4.25

4.50

Direct return⁴⁾, %

2.3

3.8

3.4

3.9

4.6

3.4

2.4

3.4

2.5

Payout percentage⁵⁾, %

54

70

54

88

73

140

63

33

42

66

Quoted prices, Sandvik Share, highest

133

135

107

108

97

107

116

153.9

165.3

190.4

lowest

76

73

82

79

74

68

65

113.5

123.1

122.7

year-end

131

84

103.50

90.70

76.40

74.05

112.70

143.7

126.4

182.7

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

26.9

Quoted price, % of equity^2,7)

476

333

400

340

261

273

361

370

273

370