Interim Report
2010-02-05
Year-end Report, January – December 2009
Group highlights
| SEK M |
Jan-Dec
2009 |
Jan-Dec 2008 |
Oct-Dec 2009 |
Oct-Dec 2008 |
| Revenue |
136,803 |
143,674 |
34,653 |
39,026 |
| of which revenue from divestments of properties in Commercial Development |
3,279 |
3,537 |
1,131 |
933 |
| Operating income |
5,222 |
4,086 |
1,308 |
73 |
| of which gains from divestments of properties in Commercial Development |
887 |
1,238 |
193 |
266 |
| Income after financial items |
5,021 |
4,410 |
1,258 |
71 |
| Profit for the period |
3,628 |
3,157 |
881 |
-10 |
| Earnings for the period per share after repurchases and conversion, SEK 1 |
8.73 |
7.44 |
2.14 |
-0.09 |
| Earnings for the period per share after repurchases, conversion and dilutions, SEK 2 |
8.69 |
7.42 |
2.12 |
-0.10 |
| Capital employed, SEK bn |
25.6 |
25.2 |
|
|
| Equity, SEK bn |
20.5 |
19.2 |
|
|
| Interest-bearing net receivables (+)/net debt (-), SEK bn |
12.5 |
9.2 |
|
|
| Return on capital employed, % 3 |
21.2 |
18.3 |
|
|
| Return on equity, % 3 |
18.9 |
15.9 |
|
|
| Operating cash flow before taxes, financing operations and dividends |
7,033 |
1,422 |
3,797 |
2,705 |
| Order bookings, SEK bn 4 |
128.8 |
126.5 |
34.2 |
27.6 |
| Order backlog, SEK bn 4 |
136.5 |
142.4 |
|
|
1 Earnings for the period attributable to equity holders divided by the average number of shares outstanding after repurchases and conversion
2 Earnings for the period attributable to equity holders divided by the average number of shares outstanding after repurchases, conversion and dilution
3 Rolling 12 months
4 Refers to Construction