2024-05-21  4:59:39 PM Chg. - Volume Bid5:25:00 PM Ask5:20:10 PM Market Capitalization Dividend Y. P/E Ratio
193.50SEK - 4
Turnover: 774.85
-Bid Size: - -Ask Size: - 78.37 bill.SEK 2.88% 15.70

Assets

2011
IFRS
in mill. SEK
2012
IFRS
in mill. SEK
2013
IFRS
in mill. SEK
2014
IFRS
in mill. SEK
2015
IFRS
in mill. SEK
Property and Equipment
  7,018   7,938   7,449   7,122   6,504
Intangible Assets
  158   186   346   464   754
Long-Term Investments
  2,108   1,842   1,892   1,302   1,357
Fixed Assets
  18,493   18,520   18,702   18,007   18,107
Inventories
  1,014   1,079   944   1,017   944
Accounts Receivable
  -   -   -   -   -
Cash and Cash Equivalents
  5,309   5,770   7,271   9,107   11,840
Current Assets
  64,277   69,715   68,830   74,767   79,560
Total Assets
  82,770   88,235   87,532   92,774   97,667

 

Liabilities

2011
IFRS
in mill. SEK
2012
IFRS
in mill. SEK
2013
IFRS
in mill. SEK
2014
IFRS
in mill. SEK
2015
IFRS
in mill. SEK
Accounts Payable
  28,568   31,086   29,967   33,496   34,964
Long-term debt
  1,335   4,820   6,505   7,112   3,874
Liabilities to Banks
  6,898   11,103   10,533   11,198   10,429
Provisions
  944   584   1,004   966   1,286
Liabilities
  63,187   68,882   66,193   71,369   73,461
Share Capital
  1,260   1,260   1,260   1,260   1,260
Total Equity
  19,413   19,187   21,177   21,251   24,079
Minority Interests
  170   166   162   154   127
Total liabilities equity
  82,770   88,235   87,532   92,774   97,667

 

Income Statement

2011
IFRS
in mill. SEK
2012
IFRS
in mill. SEK
2013
IFRS
in mill. SEK
2014
IFRS
in mill. SEK
2015
IFRS
in mill. SEK
Revenues
  118,734   129,350   136,488   143,325   153,049
Depreciation (total)
  -   -   -   -   -
Operating Result
  8,413   4,018   5,555   5,409   6,290
Interest Income
  12   -234   -235   -280   -314
Income Before Taxes
  8,425   3,784   5,320   5,129   5,976
Income Taxes
  830   923   1,551   1,279   1,185
Minority Interests Profit
  -6   -8   -4   -7   -11
Net Income
  7,589   2,853   3,765   3,843   4,780

 

Per Share

2011
IFRS
in SEK
2012
IFRS
in SEK
2013
IFRS
in SEK
2014
IFRS
in SEK
2015
IFRS
in SEK
Earnings per Share
  18.4300   6.9200   9.1400   9.3500   11.6300
Dividend per Share
  6.0000   6.0000   6.2500   6.7500   7.5000

 

Cash Flow

2011
IFRS
in mill. SEK
2012
IFRS
in mill. SEK
2013
IFRS
in mill. SEK
2014
IFRS
in mill. SEK
2015
IFRS
in mill. SEK
Cash Flow from Operating Activities
  245   -91   6,255   4,756   8,584
Cash Flow from Investing Activities
  918   -1,193   -1,447   232   -1,385
Cash Flow from Financing
  -2,438   1,872   -3,236   -3,609   -4,544
Decrease / Increase in Cash
  -1,275   588   1,572   1,379   2,655
Employees
  52,557   56,618   57,105   57,866   48,470