Key Figures

Quarters 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14
Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Sales growth, % 1.5 -5.7 -0.3 0.4 4.4 3.5 6.1 7.9 9.9 6.9 1.9 2.2 1.1 4.7 8.6 6 -0.4 0.4 4.5 1.8 7.8 8.1 6.1 8.1 9 8.8 3.2 3.9 3
Gross margin, % 38.7 39.9 40.1 41.1 38.1 38.2 40.4 41.6 38.5 36.7 40.8 41.2 40.5 42 41.8 41.5 39.1 40.8 43.7 43.9 40.4 41.4 44.2 44.8 40.5 41.1 43.7 43.3 41.7
Operating margin, % 8 -2.5 13 6.1 3.9 -4.4 3.6 1.6 1.6 -6.3 12.7 6.2 5.6 1.1 14.5 6.5 4.3 -8.4 15.4 7.8 6 -0.5 14.8 8.3 6.2 -1.3 14.8 7.5 6.1
Operating margin, excl IFRS 16, % 7.1 -3.7 12.2 4.9 2.6 -4.4 3.6 1.6 1.6 -6.3 12.7 6.2 5.6 1.1 14.5 6.5 4.3 -8.4 15.4 7.8 6 -0.5 14.8 8.3 6.2 -1.3 14.8 7.5 6.1
Return on capital employed, %
Return on equity, %
Equity/assets ratio, % 31.9 30.5 30.3 25 31.2 49 47.3 42.8 56.8 53.9 52.4 50 57.3 57.7 55.5 49.3 55.7 54.5 55.5 52.6 58.6 57.3 57.1 52.9 59.3 58.3 59.1 49.7 58.5
Equity/assets ratio, excl IFRS 16, % 51 51 50.4 39.7 51 49 47.3 42.8 56.8 53.9 52.4 50 57.3 57.7 55.5 49.3 55.7 54.5 55.5 52.6 58.6 57.3 57.1 52.9 59.3 58.3 59.1 49.7 58.5
Net debt/EBITDA
Net debt/EBITDA, excl IFRS 16
Sales per sq.m in stores, SEK thousand 7.5 6 10.5 7.9 7.4 6.1 10.4 7 7
Data per share
Number of shares before dilution 63,345,070 63,337,447 63,301,451 63,220,430 63,220,373 63,217,794 63,217,794 63,217,794 63,217,584 63,208,135 63,205,200 63,200,863 63,188,439 63,008,773 62,960,885 62,952,770 63,286,458 63,178,048 63,119,214 63,098,409 63,276,355 63,146,318 63,099,994 63,083,858 63,157,546 63,126,755 63,082,802 63,077,808 63,260,888
Number of shares after dilution 63,432,593 63,360,841 63,334,330 63,244,316 63,239,693 63,229,963 63,227,850 63,223,648 63,222,147 63,234,209 63,302,826 63,379,786 63,374,737 63,209,448 63,159,563 63,184,710 63,568,780 63,482,901 63,386,946 63,346,934 63,511,794 63,447,895 63,334,080 63,240,818 63,340,224 63,348,609 63,167,088 63,149,013 63,317,874
Number of shares at period end 63,345,417 63,337,447 63,337,447 63,220,430 63,220,430 63,217,794 63,217,794 63,217,794 63,217,794 63,208,135 63,208,135 63,202,135 63,199,135 63,083,438 62,994,129 62,956,869 62,948,729 63,376,420 63,136,705 63,101,875 63,094,575 63,216,061 63,118,341 63,083,894 63,080,611 63,140,994 63,116,852 63,077,808 63,077,808
Earnings per share before dilution, SEK 1.8 -0.7 4.5 1.4 0.8 -1 1.2 0.4 0.5 -1.4 4.3 1.5 1.2 0.3 4.8 1.5 0.9 -1.7 4.7 1.8 1.3 -0.1 4.3 1.8 1.2 -0.2 4 1.5 1.1
Earnings per share after dilution, SEK 1.8 -0.7 4.5 1.4 0.8 -1 1.2 0.4 0.5 -1.4 4.3 1.5 1.2 0.3 4.8 1.5 0.9 -1.7 4.6 1.8 1.3 -0.1 4.3 1.8 1.2 -0.2 4 1.5 1.1
Comprehensive income per share, SEK 1 -0.8 4.2 1.5 0.8 -0.7 1 0.5 0.5 -0.3 4.1 1.9 0.6 0.4 4.7 1.8 1.5 -2.2 4.1 1.6 1.6 -0.1 4.1 2 1.5 0.2 3.8 1.4 0.9
Cash flow per share**, SEK 9.2 -0.5 13.6 2.3 4.9 -5.2 11.5 -1 -0.4 -6.3 9.3 1.5 1.5 -1 11.4 0.4 0.2 -3.2 9.3 2.4 2.7 -2 7.9 1.6 2.7 0.6 7.6 1 1.7
Cash flow per share excl IFRS 16*, SEK 6.5 -2 11.6 0.4 3 -5.2 11.5 -1 -0.4 -6.3 9.3 1.5 1.5 -1 11.4 0.4 0.2 -3.2 9.3 2.4 2.7 -2 7.9 1.6 2.7 0.6 7.6 1 1.7
Equity per share, SEK 28.8 27.8 28.6 24.3 28.9 30.8 31.5 30.6 36.3 35.8 36.2 32.1 36.4 35.7 35.2 30.5 34.4 33.8 35.7 31.5 35.1 33.9 33.9 29.7 32.5 31.1 30.8 26.8 29.7
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