KPIs for the last five years
OEM GROUP
2021
2020
2019
2018
2017
Net sales of which overseas Group's profit before tax Consolidated profit for the year
SEK million % SEK million SEK million
3,774 38.5 576 457
3,283 38.8 401 317
3,299 40.0 367 289
3,112 40.0 317 248
2,739 39.1 274 214
EBITA
SEK million
590
422
385
343
308
% % %
29.2 41.1 33.4
22.7 31.9 26.1
22.9 33.3 29.0
22.5 33.0 28.7
21.8 32.2 28.3
times times
0.07 191.5
0.08 123.6
0.16 94.1
0.16 85.1
0.25 72.6
% % %
15.6 15.3 15.2
12.9 12.4 12.2
11.7 11.3 11.1
11.0 10.4 10.2
11.2 10.3 10.0
times/yr SEK million
1.84 4.3
1.65 3.7
1.91 3.7
1.99 3.5
1.85 3.3
%
66.9
68.6
61.8
59.2
54.2
SEK million %
319 146
469 186
291 108
217 107
192 100
Average number of shares outstanding* Earnings per share*
thousands SEK
69,322 6.59
69,322 4.58
69,322 4.17
69,322 3.58
69,322 3.08
Average total number of shares* Earnings per share*
thousands SEK
69,508 6.58
69,508 4.56
69,508 4.16
69,508 3.57
69,508 3.08
Shareholders' equity per share*
SEK
19.77
19.65
15.34
13.32
11.56
Proposed dividend* Quoted price as per 31 December*
SEK SEK
2.75 185.40
2.50 103.00
83.33
2.25 63.50
2.00 59.00
times %
28.2 1.5
22.6 2.4
20.0 -
17.8 3.5
19.2 3.4
No. SEK million
886 423
894 396
887 393
882 377
824 338
Return on total capital Return on capital employed Return on equity Debt/equity ratio Interest coverage ratio EBITA margin Operating margin Profit margin Capital turnover rate Net sales/employee Equity/assets ratio Operating cash flows Quick ratio
P/E ratio Direct return Average no. of employees Salaries and remuneration
In the table above, IFRS 16 Leases is applied for 2019 - 2021. IAS 17 Leases is applied for the comparative figures for 2017-2018. Definitions can be found on page 92. * The key performance indicators for 2017-2020 have been adjusted to reflect the 4:1 share split and automatic redemption of every fourth share in Q2 2021. Earlier periods have been adjusted by a factor of 3, since the financial implication is a 3:1 split combined with an extraordinary dividend.
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