Group summary

Key financial indicators

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  12 months up until
  30 Jun 21 31 Dec 20 30 Jun 20 31 Dec 19 31 Dec 18
Net sales, SEKm 6,984 5,273 4,091 3,479 2,482
EBITA, SEKm 1,173 802 454 305 245
EBITA margin, % 16.8% 15.2% 11.1% 8.8% 9.9%
Profit growth, EBITA, % 158% 163% 73% 25% 5%
Return on working capital (P/WC), % 115% 103% 67% 51% 62%
Profit for the period, SEKm 750 520 250 142 129
Return on equity, % 33% 31% 17% 10% 16%
Financial net liabilities, SEKm 4,012 700 963 902 882
Financial net liabilities/EBITDA, multiple 3.0 0.7 1.6 2.1 3.3
Net debt/equity ratio, multiple 1.0 0.4 0.6 0.6 0.9
Equity ratio, % 38% 46% 45% 45% 35%
Average number of employees 1,191 1,004 949 903 620
Number of employees at end of the period 1,744 1,112 985 932 873
Key indicators include IFRS 16 from 2019, previous comparative figures have not been restated.

Key ratio definitions can be found here. 

Key financial indicators per share

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  12 months up until
  30 Jun 21 31 Dec 20 30 Jun 20 31 Dec 19 31 Dec 18
Earnings per share (EPS), SEK 6.55 4.63 2.23 1.28 1.29
Diluted EPS, SEK 6.51 4.61 2.22 1.28 1.29
Cash flow per share from operating activities, SEK 9.84 8.47 3.96 3.61 1.76
Shareholders' equity per share, SEK 32.10 16.73 14.34 13.07 9.08
Average number of shares after repurchases, '000s 114,548 112,127 112,154 111,083 100,458
Average number of shares adjusted for repurchases and dilution, '000s 115,305 112,652 112,441 111,297 100,458
Number of shares outstanding at end of the period, '000s 121,943 112,487 112,124 112,237 102,586
The number of shares from a historical perspective has been restated to take the bonus issue into account (i.e. the value of the subscription right) in the completed new share issue in 2019, as well as the share split (1:4) completed in May 2020 and has been used in all calculations of metrics for SEK per share. The conversion factor is 4.041.
Latest updated: 11/23/2021 3:02:04 PM by Vladimir Mironov (Awave)
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