Kristina Ekeblad
Investor Relations Manager
+46 (0)704 130 926
Contact me
In addition, the Board adopted a dividend policy and guideline for financial position:
| Key figures | 2017 | 2018 | 2019 | 2020 | 2021 |
| Sales (mSEK) | 1,762.4 | 1,842.2 | 1,858.2 | 1,627.0 | 1,711.3 |
| Organic growth (%) | 0.4 | 2.2 | 0.5 | -12.7 | 1.9 |
| Operating margin (%) | 5.4 | 6.5 | 7.6 | 8.0 | 10.2 |
| Return on shareholders’ equity (%) | 13.4 | 16.9 | 18.1 | 15.2 | 17.7 |
| Return on capital employed (%) | 14.1 | 21.4 | 19.4 | 16.7 | 20.2 |
| Equity/asset ratio (%) | 61.2 | 60.6 | 55.2 | 59.9 | 58.8 |
| Debt/equity ratio (mutliple) | – | – | – | – | – |
| Number of employees at end of year | 2,076 | 2,119 | 2,262 | 1,821 | 2,045 |
| Capital employed | The balance sheet total minus non interest-bearing provisions and liabilities. |
| Cash flow per share | Cash flow from current activities divided by the weighted average number of outstanding shares over the year adjusted for the dilution effect on potential shares. |
| EPS before dilution | Profit/loss after tax attributable to the parent company’s owners divided by the average number of outstanding ordinary shares excluding shares held as own shares by the parent company. |
| EPS after dilution | Profit/loss after tax attributable to the parent company’s owners divided by the average number of outstanding shares adjusted for the dilution effect of potential shares. |
| EBITA margin |
Operating profit before amortisation as a percentage of revenue. |
| EBITDA margin | Operating profit before depreciation and amortisation as a percentage of revenue. |
| Equity/assets ratio | Shareholders’ equity as a percentage of the balance sheet total. |
| Net cash/ net debt | Cash and cash equivalents and interest-bearing receivables with deductions for interest-bearing provisions and liabilities, excluding lease liabilities. |
| Organic growth | Year-on-year increase in income adjusted for currency effects, acquisitions and divestments. |
| Operating margin (EBIT) | Operating profit as a percentage of operating income. |
| Operating margin before depreciation | Operating profit before depreciation as a percentage of operating income. |
| Profit margin | Profit before tax as a percentage of operating income. |
| Return on shareholders’ equity | Profit for the period after tax divided by the average shareholders’ equity. |
| Return on capital employed | Profit before tax plus financial costs divided by the average capital employed. |
| Shareholders equity per share after dilution | Shareholders’ equity divided by the number of shares at end of the year adjusted for the dilution effect on potential shares. |
| Shareholders equity per share before dilution | Shareholders’ equity divided by the number of shares at end of the year excluding shares held as own shares by the parent company. |
Following financial institutions regularly monitor Semcon:
| Research house | Analyst | |
| ABG Sundal Collier Introduce | Stefan Knutsson | stefan.knutsson@abgsc.se |
Kristina Ekeblad
Investor Relations Manager
+46 (0)704 130 926
Contact me
Björn Strömberg
CFO
+46 (0)31 721 03 05
Contact me
About
Björn Strömberg
CFO
