Key figures, Group total

Development by business area, Group total

 

Revenue

 

EBIT and EBIT margin

 

 

 

 

 

 

 

 

 

2019

2020

2021

 

2019

2020

2021

 

MSEK

MSEK

MSEK

 

MSEK

%

MSEK

%

MSEK

%

Sandvik Mining and Rock Solutions

37,366

33,572

41,409

 

7,493

20

6,400

19

8,220

20

Sandvik Rock Processing Solutions

7,411

6,459

7,610

 

1,109

15

990

15

1,255

16

Sandvik Manufacturing and Machining Solutions

41,123

32,477

36,681

 

8,380

20

4,606

14

8,058

22

Sandvik Materials Technology

15,279

13,598

13,405

 

1,444

9

492

4

1,379

10

Other operations

2,059

297

0

 

–4,263

n/m

–578

n/m

0

n/m

Discontinued operations

295

6

5

 

–204

–69

–32

n/m

–10

n/m

Key figures, Group total

 

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Revenue, MSEK

98,529

87,328

88,821

90,822

84,430

93,906

100,924

103,533

86,409

99,110

Change, %

5

–11

2

2

–7

11

8

3

–17

15

of which organic, %

5

–7

–2

–6

–6

10

11

–1

–11

12

of which structural, %

0

0

2

0

0

0

–6

–1

–1

6

of which currency, %

0

–5

2

8

–1

1

2

4

–4

–3

Earnings before interest and tax, MSEK

13,490

8,638

10,120

6,062

9,657

18,011

18,103

13,182

11,184

18,644

as % of revenue

14

10

11

7

11

19

18

13

13

19

Profit before tax, MSEK

11,516

6,753

8,264

4,059

7,996

16,940

17,315

11,945

11,238

18,451

as % of revenue

12

8

9

4

9

18

17

12

13

19

Consolidated net profit for the year, MSEK

8,107

5,008

5,992

2,194

5,468

13,160

12,669

8,523

8,721

14,484

Equity, MSEK

32,536

33,610

36,672

34,060

39,290

48,722

58,163

61,858

65,082

77,332

Equity ratio, %

31

36

34

34

38

46

49

51

55

50

Net debt/equity ratio, multiple1)

0.8

0.9

1.0

1.0

0.7

0.3

0.2

0.2

0.0

0.3

Rate of capital turnover, %

97

89

89

86

83

90

89

85

72

76

Cash and cash equivalents, MSEK

13,829

5,076

6,327

6,376

8,818

12,724

18,089

16,987

23,752

13,585

Return on total equity, %

25.3

15.3

17.4

6.2

15.2

31.3

23.3

13.9

13.6

20.5

Return on capital employed, %

19.8

12.6

13.4

7.9

12.9

23.8

22.0

15.0

13.3

19.5

Investments in non-current assets, MSEK

4,820

4,185

4,703

4,161

3,691

3,578

3,984

4,147

3,278

3,598

Total investments, MSEK

4,859

4,674

7,537

4,168

3,722

3,578

8,615

6,018

6,552

27,195

Cash flow from operations, MSEK

11,892

5,133

9,515

11,952

12,032

14,286

14,914

16,894

15,347

13,177

Cash flow, MSEK

8,450

–8,656

1,039

79

2,288

3,963

5,382

–1,188

7,261

–10,527

Number of employees, December 31

48,742

47,338

47,318

45,808

43,732

43,024

41,705

40,246

37,125

44,136

1)

As of 2012, net debt includes net pension liabilities.

Data per share

 

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Basic earnings, SEK1)

6.51

4.00

4.79

1.79

4.39

10.50

10.11

6.81

6.96

11.53

Diluted earnings, SEK2)

6.51

4.00

4.79

1.79

4.39

10.49

10.09

6.79

6.95

11.52

Equity, SEK

25.9

26.7

29.1

27.1

31.2

38.8

46.4

49.3

51.9

61.6

Dividend, SEK (2021 as proposed)

3.50

3.50

3.50

2.50

2.75

3.50

4.25

6.50

4.75

Direct return, %3)

3.4

3.9

4.6

3.4

2.4

2.4

3.4

3.2

1.9

Payout percentage, %4)

54

88

73

140

63

33

42

93

41

Quoted prices, Sandvik Share, highest, SEK

107

108

97

107

116

153.9

165.3

190.4

205.6

255.4

lowest, SEK

82

79

74

68

65

113.5

123.1

122.7

115.5

194.9

year-end, SEK

103.50

90.70

76.40

74.05

112.70

143.7

126.4

182.7

201.3

252.6

No. of shares at year-end, million

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

Average no. of shares, million

1,245.9

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

1,254.4

P/E ratio5)

15.9

22.7

15.9

41.4

25.7

13.7

12.5

26.9

28.9

22.0

Quoted price, % of equity2, 6)

400

340

261

273

361

370

273

370

388

410

1)

Profit for the year per share.

2)

Profit for the year after dilution of outstanding share-based program.

3)

Dividend by quoted price at year-end.

4)

Dividend by basic earnings per share.

5)

Market price of share at year-end in relation to earnings per share.

6)

Market price of share at year-end, as a percentage of equity per share.

For more key figures, see home.sandvik/investors