Sales measures |
|
|
|
|
|
|
|
Net sales |
8,890 |
7,122 |
5,692 |
4,414 |
3,114 |
2,407 |
1,369 |
Net sales growth |
24,8% |
25,1% |
28.9% |
41.8% |
29.4% |
75.8% |
171.3% |
Organic net sales growth |
4,2% |
5,6% |
4.0% |
6.6% |
-1.7% |
22.0% |
26.6% |
Acquired net sales growth |
20,6% |
21,3% |
24.5% |
33.7% |
30.7% |
53.8% |
144.7% |
Exchange rate movements |
0 |
101 |
-22 |
1.5% |
0.3% |
- |
- |
|
|
|
|
|
|
|
|
Income measures |
|
|
|
|
|
|
|
EBIT |
722 |
604 |
492 |
331 |
244 |
140 |
49 |
EBITA |
748 |
605 |
493 |
331 |
244 |
140 |
49 |
EBITDA |
920 |
739 |
587 |
340 |
250 |
144 |
51 |
Adjusted EBITA |
728 |
625 |
500 |
372 |
264 |
156 |
86 |
Adjusted EBITDA |
900 |
759 |
594 |
381 |
270 |
160 |
88 |
|
|
|
|
|
|
|
|
Margin measures |
|
|
|
|
|
|
|
EBIT margin |
8,1% |
8,5% |
8.6% |
7,5% |
7.8% |
5.8% |
3.6% |
EBITA margin |
8,4% |
8,5% |
8.7% |
7,5% |
7.8% |
5.8% |
3.6% |
EBITDA margin |
10,3% |
10,4% |
10.3% |
7,7% |
8.0% |
6.0% |
3.7% |
Adjusted EBITA margin |
8,2% |
8,8% |
8.8% |
8,4% |
8.5% |
6.5% |
6.3% |
Adjusted EBITDA margin |
10,1% |
10,7% |
10.4% |
8,6% |
8.7% |
6.7% |
6.4% |
|
|
|
|
|
|
|
|
Cash flow and return measures |
|
|
|
|
|
|
|
Operating cash flow |
752 |
829 |
613 |
382 |
228 |
289 |
-13 |
Cash conversion |
83,6% |
109,3% |
103.2% |
100,1% |
84.5% |
179.8% |
-14.5% |
Return in Equity |
24,6% |
26,5% |
29.0% |
26,7% |
25.4% |
22.0% |
10.3% |
|
|
|
|
|
|
|
|
Capital structure |
|
|
|
|
|
|
|
Working capital |
-255 |
-176 |
-22 |
33 |
-1 |
-17 |
100 |
Working capital/Net sales |
-2,9 |
-2,5 |
-0.4 |
0.8 |
0.0 |
-0.7 |
7.3% |
Interest-bearing net debt |
1650 |
912 |
872 |
520 |
446 |
241 |
332 |
Net debt/Equity ratio |
66,5% |
46,5% |
58.8% |
48,6% |
56.2% |
43.4% |
124.5% |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
Order backlog |
6,795 |
6,625 |
4,865 |
4,063 |
3,194 |
1,999 |
1,318 |
Number of local units at end of period |
153 |
114 |
80 |
62 |
46 |
29 |
15 |
Average number of employees |
4,234 |
3,340 |
2,630 |
2,065 |
1,539 |
1,240 |
870 |
Number of employees at end of period |
4,887 |
3,856 |
3,103 |
2,283 |
1,844 |
1,295 |
925 |