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SEK million202020192018201720162015
Key ratios
Operating revenues 7,7977,4676,7256,5566,3625,655
Earnings measurement
Operating profit 471369391316329312
Net profit for the period 262188245194170114
Earnings per share, SEK 4.943.544.623.642.870.61
Earnings per share, SEK, before dilution
Earnings per share, SEK, after dilution
Margin measurements
Operating margin, % 6.04.95.84.85.25.6
Capital structure
Equity/assets ratio , % 29.328.041.137.334.828.5
Return of capital employed, % 7.15.49.78.28.911.3
Interest-bearing net debt 3,5113,7121,3781,4401,6281,174
Interest-bearing net debt/EBITDA, % 4.35.33.03.84.33.0
Operating cashflow 779595285183-134389
Operating cashflow per share(avg) 14.711.25.43.4-2.68.5
Data per share
Number of common shares at year end, pc 50,480,35353,140,06453,140,06453,140,06453,140,06445,881,685
Share price at year end, SEK 59.2060.9060.0055.0072.90
Dividend, SEK 0.000.000.700.600.500.00
Cash flow per share, SEK -0.796.10-1.402.00-0.805.60
Other
Number of full-time employees at year end 10,63910,0939,7299,50310,0919,231
Average number of customers at year end 8,7958,5037,4668,3168,3617,262
Income statements
Balance sheets
Cash flow analysis
Information per segment
SEK millionQ3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018
Key ratios
Operating revenues 2,0342,0581,9861,9481,9311,9801,9381,9121,9281,9181,7081,700
Earnings measurement
Operating profit 1921071121011721009871176457782
Net profit for the period 123576349109505319128-24451
Earnings per share, SEK
Earnings per share, SEK, before dilution 2.551.181.270.942.050.941.000.352.42-0.040.830.97
Earnings per share, SEK, after dilution 2.551.181.270.942.050.941.000.352.42-0.040.830.97
Margin measurements
Operating margin, % 9.45.25.75.28.95.15.13.79.12.34.54.8
Capital structure
Equity/assets ratio , % 28.327.328.329.329.728.228.428.028.027.033.041.0
Return of capital employed, % 2.61.51.71.52.51.41.41.02.60.71.42.0
Interest-bearing net debt 4,1533,9093,6883,5113,5493,5913,7983,7123,8543,8822,9281,378
Interest-bearing net debt/EBITDA, % 4.64.54.44.34.54.65.25.46.07.15.73.0
Operating cashflow 1802511972961462219522020613633136
Operating cashflow per share(avg) 3.75.23.75.62.74.21.84.13.92.60.62.6
Data per share
Number of common shares at year end, pc 48,37448,12352,56252,56253,14053,140,06453,140,06453,140,06453,140,06453,140,06453,140,06453,140,064
Share price at year end, SEK 59.2059.2059.2059.2060.9060.9060.9060.9060.0060.0060.0060.00
Dividend, SEK 0.000.000.000.000.000.000.000.000.000.000.000.70
Cash flow per share, SEK -0.882.76-3.73-3.790.563.49-1.092.704.001.20-1.900.20
Other
Number of full-time employees at year end 11,44211,10610,23110,63910,92010,8239,99710,09310,66311,2389,4819,729
Average number of customers at year end 9,0139,1438,8688,7508,6328,7059,0949,0448,6688,8777,4247,676
Income statements
Balance sheets
Cash flow analysis
Information per segment