Key figures, 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 |
|
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 |
||
|
|
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 |
||||||||||||
|
For more key figures, see home.sandvik/investors