Five year summary

Full-year, 1 December - 30 November.

2016 2017 2018 20192020
Net sales, SEK m 192,267 200,004 210,400 232,755187,031
Change in net sales from previous year in SEK, % 6 4 5 11-20
Change in net sales from previous year in local currencies, %7 3 3 6-18
Operating profit, SEK m 23,823 20,569 15,493 17,3463,099
Operating margin, % 12.4 10.3 7.4 7.51.7
Depreciation and amortisation for the year, SEK m7,605 8,488 9,671 11,05125,953
Profit after financial items, SEK m 24,039 20,809 15,639 17,3912,052
Profit after tax, SEK m 18,636 16,184 12,652 13,4431,243
Cash and cash equivalents and short-term investments, SEK m 9,446 9,718 11,590 12,31216,540
Stock-in-trade, SEK m 31,732 33,712 37,721 37,82338,209
Equity, SEK m61,236 59,713 58,546 57,06954,623
Number of shares, thousands* 1,655,072 1,655,072 1,655,072 1,655,0721,655,072
Earnings per share, SEK* 11.26 9.78 7.64 8.120.75
Shareholders’ equity per share, SEK*37.00 36.08 35.37 34.4833.00
Cash flow from operating activities per share, SEK*14.36 13.04 12.86 17.5115.65
Dividend per share, SEK 9.75 9.75 9.75 ****
Return on equity, % 31.2 26.8 21.4 23.32.2
Return on capital employed, % 39.2 31.0 21.2 23.03.2
Share of risk-bearing capital, % 67.1 61.0 53.6 51.033.6
Equity/assets ratio, % 62.1 56.0 49.3 47.431.3
Total number of stores 4,351 4,739 4,968 5,0765,018
Average number of employees 114,586 120,191 123,283 126,376110,325

Key figure definitions
Return on shareholders’ equity-Profit for the year divided by shareholders’ equity.

Return on capital employed-Profit after financial items plus interest expense divided by shareholders’ equity plus interest-bearing liabilities.

Debt/equity ratio-Interest-bearing liabilities divided by shareholders’ equity.

Share of risk-bearing capital-Shareholders’ equity plus deferred tax liability divided by the balance sheet total.

Equity/assets ratio-Shareholders’ equity in relation to balance sheet total.

Interest cover-Profit after financial items plus interest expense divided by interest expense.

2016–2019 are excluding IFRS 16.

* Before and after dilution.

** Proposed by the board of directors.

For definitions of key figures see the annual report.

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