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Multi-year review

Multi-year review from our latest Annual and Sustainability Report.

 

 

SEKm, unless otherwise specified1) 2019 2018 2017 2016 2015
Group          
Net sales 38,278 37,669 37,007 38,478 39,351
Other operating income 351 2,053 324 263 765
Operating expenses –38,446 –40,578 –37,455 –39,824 –39,552
Operating income (EBIT) 184 –855 –124 –1,083 564
Operating margin (EBIT) (%) 0.5 –2.3 –0.3 –2.8 1.4
Operating income (EBITDAI) 2,775 395 1,193 1,737 2,436
Operating margin (EBITDAI) (%) 7.2 1.0 3.2 4.5 6.2
Net income for the period –239 –1,067 –337 –1,583 278
           
Cash flow from operating activities 2,132 2,083 1,361 1,321 1,585
Net debt 9,454 1,614 238 354 –171
Net debt ratio (net debt/equity) (%) 259 31 3 5 –2
Return on capital employed (%) 3.6 –12.4 –1.6 –12.1 5.4
Investments 1,356 1,374 1,196 1,182 1,109
Dividend, total *proposed 0* 0 0 0 0
           
Average number of employees (FTE) 28,627 29,962 31,350 33,278 35,256
Number of employees at end of period 36,324 39,070 39,789 39,929 42,111
of whom, temporary employees 8,645 9,184 8,992 7,272 7,292
           
Volumes, millions          
Group total, parcels2) 179 171 154 142 132
Denmark, priority mail/Quickbrev 25 35 40 101 201
Denmark, non-priority and business mail 213 230 265 272 259
Sweden, priority mail 608 663 712 757 811
Sweden, non-priority mail 738 801 925 1,008 1,061

1) The consolidated accounts have been prepared in accordance with the prevailing IFRS regulations. Where applicable, figures for comparison have been restated for the most recent preceding year. In accordance with IFRS 16, figures for comparison have not been restated.
2) Volumes produced eliminated for volumes between countries.