Year |
2019/20 |
2018/19 |
2017/18 |
2016/17 |
2015/16 |
2014/15 |
2013/14 |
Sales growth, % |
-0.2 |
6.8 |
2.8 |
5.1 |
3.7 |
7.7 |
4.4 |
Gross margin, % |
39.8 |
39.8 |
40 |
41.2 |
42.4 |
42.9 |
42.6 |
Operating margin, % |
6.3 |
1.1 |
5.7 |
7.6 |
6.7 |
8.1 |
7.8 |
Operating margin, excl IFRS 16, % |
5.2 |
1.1 |
5.7 |
7.6 |
6.7 |
8.1 |
7.8 |
Return on capital employed, % |
13.5 |
4.1 |
21 |
28.4 |
23.6 |
29.3 |
28 |
Return on equity, % |
21.4 |
3.5 |
16 |
22.4 |
17.6 |
22.5 |
21.7 |
Equity/assets ratio, % |
30.5 |
49 |
53.9 |
57.7 |
54.5 |
57.3 |
58.3 |
Equity/assets ratio, excl IFRS 16, % |
51 |
49 |
53.9 |
57.7 |
54.5 |
57.3 |
58.3 |
Net debt/EBITDA |
1.8 |
0.5 |
0 |
0 |
0 |
0 |
0 |
Net debt/EBITDA, excl IFRS 16 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0 |
Sales per sq.m in stores, SEK thousand |
31.9 |
30.8 |
30.8 |
31.4 |
30 |
30 |
30 |
Data per share |
Number of shares before dilution |
63,273,680 |
63,217,741 |
63,200,598 |
63,052,803 |
63,167,924 |
63,121,729 |
63,137,148 |
Number of shares after dilution |
63,297,575 |
63,230,062 |
63,311,743 |
63,254,614 |
63,461,923 |
63,400,934 |
63,243,692 |
Number of shares at period end |
63,337,447 |
63,217,794 |
63,208,135 |
63,083,438 |
63,376,420 |
63,216,061 |
63,140,994 |
Earnings per share before dilution, SEK |
5.9 |
1.1 |
5.7 |
7.6 |
6 |
7.3 |
6.4 |
Earnings per share after dilution, SEK |
5.9 |
1.1 |
5.6 |
7.6 |
6 |
7.2 |
6.4 |
Comprehensive income per share, SEK |
5.7 |
1.3 |
6.4 |
8.3 |
5.1 |
7.4 |
6.4 |
Cash flow per share**, SEK |
20.3 |
4.9 |
5.9 |
11.1 |
11.2 |
10.2 |
10.9 |
Cash flow per share excl IFRS 16*, SEK |
12.9 |
4.9 |
5.9 |
11.1 |
11.2 |
10.2 |
10.9 |
Equity per share, SEK |
27.8 |
30.8 |
35.8 |
35.7 |
33.8 |
33.9 |
31.1 |