Lagercrantz 2008/09
Key Financial Indicators
Key Financial Indicators
|
|
|
|
|
|
| Amounts in MSEK unless otherwise stated |
2008/09 |
2007/08 |
2006/07 |
2005/06 |
2004/05 |
| Change in revenue, % |
–1.6 |
10.0 |
22.8 |
5.9 |
–3.2 |
| Operating margin,% |
4.9 |
6.0 |
5.0 |
3.5 |
0.3 |
| Profit margin, % |
4.4 |
5.6 |
4.6 |
3.4 |
0.1 |
| Return on capital employed, % |
17.0 |
20.6 |
18.0 |
13.4 |
1.3 |
| Return on equity, % |
13.9 |
20.5 |
15.8 |
10.2 |
1.3 |
| Equity ratio, % |
49.4 |
43.5 |
38.6 |
52.3 |
51.3 |
| Debt equity ratio, times |
0.3 |
0.4 |
0.6 |
0.1 |
0.2 |
| Net equity ratio, times |
0.2 |
0.2 |
0.4 |
0.0 |
0.0 |
| Times interest earned |
7 |
9 |
9 |
14 |
1 |
| Net interest-bearing liabilities (+) / receivables (–) |
78 |
93 |
161 |
–9 |
–5 |
| Number of employees at year-end |
742 |
763 |
751 |
541 |
512 |
| Average number of employees |
782 |
769 |
741 |
551 |
562 |
| Payroll expenses including social benefits |
442 |
409 |
381 |
288 |
298 |
| Revenue outside Sweden |
1,486 |
1,496 |
1,352 |
1,053 |
941 |
Per-share Data
|
|
|
|
|
|
|
2008/09 |
2007/08 |
2006/07 |
2005/06 |
2004/05 |
| Number of shares outstanding at year-end after repurchases ('000) |
21,978 |
22,478 |
23,678 |
23,678 |
24,078 |
| Weighted number of shares outstanding after repurchases ('000) |
22,287 |
23,212 |
23,678 |
23,923 |
24,078 |
| Operating result per share, SEK |
4.71 |
5.64 |
4.18 |
2.38 |
0.17 |
| Earnings per share, SEK |
3.05 |
3.92 |
2.75 |
1.63 |
0.21 |
| Cash flow per share, SEK |
–0.76 |
–0.60 |
1.69 |
–1.00 |
–2.45 |
| Cash flow from operating activities per share, SEK |
6.15 |
5.17 |
3,21 |
3,59 |
1,50 |
| Dividend per share, SEK (year’s dividend as proposed) |
1.50 |
1.50 |
1.25 |
1.00 |
0.75 |
| Shareholders’ equity per share, SEK |
23.60 |
20.40 |
18.20 |
16.60 |
15.70 |
| Last market price per share, SEK |
23.50 |
28.80 |
33.50 |
30.10 |
19.50 |
