 |
| Mkr |
2009 1) |
20081)2) |
20073) |
20062)3) |
2005 4) |
|
| Income statement items |
|
|
|
|
|
| Net sales |
34,868 |
34,132 |
31,977 |
26,132 |
25,501 |
| Operating profit |
1,573 |
1,349 |
1,261 |
722 |
747 |
| Pre-tax items |
1,619 |
1,014 |
1,099 |
932 |
824 |
| Profit for the year from continuing operations |
1,01 |
1,093 |
774 |
708 |
- |
| Profit for the year |
1,01 |
1,093 |
811 |
1,048 |
855 |
Balance sheet items |
|
|
|
|
|
| Fixed assets |
8,982 |
8,217 |
2,448 |
4,620 |
3,999 |
| Current assets |
17,632 |
18,337 |
12,904 |
11,893 |
9,743 |
| Total assets |
26,614 |
26,554 |
15,352 |
16,513 |
13,742 |
Shareholders' equity |
7,563 |
6,286 |
3,600 |
3,277 |
3,348 |
| Minority interests |
43 |
92 |
6 |
1 |
- |
| Long-term liabilities |
6,060 |
6,084 |
912 |
1,640 |
2,304 |
| Current liabilities |
12,948 |
14,092 |
10,834 |
11,595 |
8,090 |
| Total shareholders' equity and liabilities |
26,614 |
25,554 |
15,352 |
16,513 |
13,742 |
Key ratios |
|
|
|
|
|
| Operating margin, percent |
4.5 |
4.0 |
3.9 |
2.8 |
2.9 |
| Profit margin, percent |
5.4 |
4.5 |
4.4 |
4.0 |
3.7 |
| Return on equity, percent |
18.7 |
22.1 |
23.6 |
31.6 |
28.7 |
| Capital employed |
15,440 |
13,402 |
4,674 |
5,911 |
6,119 |
| Return on capital employed, percent |
13.1 |
17.2 |
26.6 |
17.2 |
17.1 |
| Equity/assets ratio, percent |
28,6 |
24.0 |
23.5 |
19.9 |
24.4 |
| Net assests (+) / Net debt (-) |
-4,571 |
-4,251 |
587 |
-1,534 |
-2,110 |
| Debt/equity ratio, multiple |
1.0 |
1.1 |
0.3 |
0.8 |
0.8 |
| Interest coverage ratio, multiple |
7.5 |
5.9 |
12.7 |
10.4 |
8.5 |
Capital expenditures |
|
|
|
|
|
| Goodwill |
-23 |
1,446 |
14 |
177 |
19 |
| Buildings and land |
896 |
969 |
139 |
225 |
100 |
| Machinery and equipment |
278 |
2,827 |
379 |
725 |
502 |
| Shares and participations |
576 |
-222 |
133 |
723 |
47 |
| Project and development properties |
309 |
1,123 |
670 |
246 |
185 |
Orders |
|
|
|
|
|
| Orders received |
30,393 |
32,269 |
37,529 |
28,711 |
24,227 |
| Order backlog |
24,487 |
24,233 |
26,299 |
20,642 |
17,722 |
Personnel |
|
|
|
|
|
| Average number of employees |
13,633 |
11,945 |
11,480 |
10,740 |
11,317 |
Data per share 5) |
|
|
|
|
|
| Earnings, SEK |
4.52 |
6.56 |
4.92 |
6.18 |
5.03 |
| -after completed subscription and conversion |
4.52 |
6.27 |
4.77 |
5.89 |
4.92 |
| Cash flow, SEK per share |
2.76 |
-7.59 |
8.70 |
14.55 |
3.17 |
| -after completed subscription and conversion |
2.68 |
-7.20 |
8.41 |
13.75 |
3.06 |
| Equity, SEK |
25.98 |
22.55 |
21.32 |
20.51 |
19.67 |
| -after completed subscription and conversion |
27.13 |
23.83 |
20.27 |
22.00 |
18.48 |
| Share price at year-end, SEK |
46.00 |
21.60 |
66.75 |
57.35 |
51.00 |
| Ordinary dividend |
2.50 |
2.25 |
2.25 |
1.75 |
1.50 |
| Extra dividend |
- |
- |
- |
3.75 |
- |
| Number of shares at year-end, million |
291.1 |
278.7 |
168.8 |
159.8 |
170.2 |
| -after completed subscription and conversion |
299.9 |
287.5 |
177.8 |
170.8 |
181.2 |
| Average number of outstanding shares, million |
286.7 |
166.6 |
165.0 |
169.2 |
170.2 |
| -after completed subscription and conversion |
295.5 |
175.5 |
171.3 |
180.2 |
175.8 |
|
1) Adjustment in accounting principle for own single homes in Sweden as well as housing in Finland and Norway according to the completed contract method (IAS 18)
2) All balance sheets items include Peab Industri.
3) In the income statements for 2006 and 2007, Peab Industri’s result are reported separately from continuting operations.
4) All figures include Peab Industri.
5) Calculated on adjusted number of shares after the 2:1 split for the years 2005-2006.
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SE-260 92 Förslöv, Sweden