Ten year overview

 

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

Profit/loss (SEK m)

                   

Net sales (incl. alcohol tax)

27,645

26,431

25,709

25,099

24,416

24,111

23,360

21,296

20,211

19,039

Net sales (excl. alcohol tax)

16,379

15,901

15,589

15,003

14,368

14,004

13,337

11,905

11,143

10,345

Gross profit/loss

3,488

3,382

3,303

3,201

3,115

3,051

2,961

2,699

2,567

2,525

Operating profit/loss

179

370

168

270

159

339

424

9

83

298

Net financial items

-3

56

208

58

119

-24

109

714

250

54

Profit before tax

256

324

317

248

278

315

533

723

333

352

Net profit/loss for the year

198

251

287

180

223

223

406

687

295

259

                     

Financial position (SEK m)

                   

Fixed assets

2,300

2,520

2,258

1,921

1,697

1,916

2,296

2,213

2,350

1,889

Current assets

3,517

3,236

3,205

3,222

3,339

3,257

2,823

2,398

2,458

2,616

Shareholders’ equity

1,521

1,574

1,610

1,411

1,390

1,469

1,591

1,386

1,581

1,489

Liabilities

4,296

4,182

3,853

3,732

3,646

3,704

3,528

3,225

3,227

3,016

Balance Sheet total

5,817

5,756

5,463

5,143

5,036

5,173

5,119

4,611

4,808

4,505

                     

Cash flow Statement (SEK m)

                   

Cash flow from operating activities

480

632

456

574

343

537

762

184

779

476

Cash flow from investment activities

-117

-416

-530

-318

138

-204

34

446

-501

-751

Cash flow from financing activities

-251

-287

-90

-159

-332

-345

-201

-868

-210

-330

Cash flow for the year

112

-71

-164

97

149

-12

595

-238

68

-605

                     

Key performance indicators

                   

Trading margin, incl. alcohol tax, %

12.6

12.8

12.8

12.8

12.8

12.7

12.7

12.7

12.7

13.3

Trading margin, excl. alcohol tax, %

21.3

21.3

21.2

21.3

21.7

21.8

22.2

22.6

23.1

24.3

Operating margin, incl. alcohol tax, %

0.6

1.4

0.7

1.1

0.7

1.4

1.8

0

0.4

1.6

Operating margin, excl. alcohol tax, %

1.1

2.3

1.1

1.8

1.1

2.4

3.2

0.1

0.7

2.9

Return on shareholders’ equity, %

11.6

14.4

18

12.6

15.6

14.6

27.3

46.3

19.2

17

Return on capital employed, %

12.4

24.5

24.1

23

20

24.9

35.9

48.9

21.8

23.2

Equity/assets ratio, %

28.3

30.6

31.5

28.6

27.6

28.4

31.1

30.1

32.9

33.1

Basic and diluted earnings per share, SEK

549

697

796

500

619

619

1,128

1,908

819

719

Equity per share, SEK

4,225

4,372

4,472

3,919

3,861

4,081

4,419

3,850

4,392

4,136

Cash flow per share from
operating activities, SEK

1,333

1,756

1,267

1,594

953

1,492

2,117

511

2,164

1,322

Dividend per share, SEK1

549

697

796

250

442

839

958

2,151

821

583

Work productivity

834

845

845

839

836

833

838

798

775

766

Stock turnover rate, multiple

22.9

23.5

23.9

24.7

24.5

25.7

25.4

23.2

22.3

21.3

Product wastage, SEK m

38

40

32

30

27

22

25

23

19

16

Wastage, %

1.8

1.8

1.6

1.5

1.4

1.2

1.3

1.3

1.3

1.1

Opinion Index, %

77

74

72

71

68

66

66

64

61

57

Proof of age checks, %

96

97

96

95

94

94

93

90

85

88

Average number of employees

3,425

3,347

3,280

3,172

3,192

3,127

3,043

3,013

2,834

2,842

1 2015 dividend per share, as proposed by the Board of Directors.