Key figures

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Full year
	2012	2011	2010	2009	2008
Margins
Gross margin, %	11	17	19	11	10
Operating margin, %	5	10	12	4	4
Return (rolling 12 months)
Return on capital employed, %	8	20	21	6	5
Return on total capital, %	4	11	12	3	3
Return on equity, %	13	14	17	5	5
Return on equity after dilution, %	13	14	17	5	5
Capital structure at end of period
Capital employed, SEKm	17,530	4,639	4,792	5,148	5,255
Equity, SEKm	9,435	4,872	4,637	3,995	2,638
Interest-bearing net debt, SEKm	8,096	-233	155	1,152	2,617
Net debt/equity ratio, multiple	0.86	-0.05	0.03	0.29	0.99
Net debt/equity ratio after dilution, multiple	0.85	-0.05	0.03	0.29	0.99
Equity ratio, %	38	52	50	44	29
Equity ratio after dilution, %	39	52	50	44	29
Key figures per share
Earnings per share, SEK	5.14	5.34	5.52	1.64	1.67
Average number of shares, thousands	131,852	127,861	127,796	100,476	91,401
Earnings per share after dilution, SEK	5.12	5.33	5.51	1.64	1.67
Average number of shares after dilution, thousands	132,157	128,223	128,034	100,638	91,401
Cash flow from operating activities per share, SEK	7.60	9.94	10.90	8.50	12.39
Operating cash flow per share, SEK	0.38	5.96	8.31	5.60	1.86
Equity per share, SEK	45.47	38.10	36.27	31.29	28.86
Number of share at the end of the period, thousands	206,501	127,861	127,861	127,698	91,401
Equity per share after dilution, SEK	45.41	37.99	36.19	31.25	28.86
Number of share at the end of the period, thousands	206,806	128,223	128,098	127,891	91,401
Other key figures
Gross investments, SEKm	965	512	334	271	613
Business combinations, SEKm	8,948	0	-	35	9
Average number of employees	2,548	2,277	2,240	2,232	2,322

Year to date	2013	2012				2011				2010				2009				2008
	Jan-Mar	Jan-Dec	Jan-Sep	Jan-Jun	Jan-Mar	Jan-Dec	Jan-Sep	Jan-Jun	Jan-Mar	Jan-Dec	Jan-Sep	Jan-Jun	Jan-Mar	Jan-Dec	Jan-Sep	Jan-Jun	Jan-Mar	Jan-Dec	Jan-Sep	Jan-Jun	Jan-Mar
Margins
Gross margin, %	14	11	13	13	13	17	19	18	19	19	18	17	17	11	9	7	5	10	14	14	16
Operating margin, %	7	5	6	6	6	10	12	12	13	12	11	10	11	4	1	0	-2	4	7	8	10
Return (rolling 12 months)
Return on capital employed, %	7	8	11	14	16	20	25	24	23	21	18	14	11	6	-2	-1	1	5	12	13	12
Return on total capital, %	5	4	6	7	9	11	13	13	13	12	10	8	6	3	-1	0	0	3	8	8	7
Return on equity, %	12	13	7	10	11	14	19	19	18	17	16	13	10	5	-3	-2	-1	5	14	15	13
Return on equity after dilution, %	12	13	7	10	11	14	19	19	18	17	16	13	10	5	-3	-2	-1	5	14	15	13
Capital structure at end of period
Capital employed, SEKm	17,452	17,530	5,695	5,832	4,814	4,639	4,657	4,909	5,113	4,792	4,930	5,137	5,084	5,148	5,342	5,501	5,536	5,255	5,679	5,866	5,731
Equity, SEKm	9,682	9,435	4,729	4,659	4,935	4,872	4,798	4,642	4,869	4,637	4,405	4,149	4,108	3,995	3,909	2,794	2,663	2,638	2,879	2,904	3,021
Interest-bearing net debt, SEKm	7,770	8,096	966	1,173	-121	-233	-141	267	244	155	525	877	976	1,152	1,433	2,708	2,873	2,617	2,801	2,962	2,710
Net debt/equity ratio, multiple	0.80	0.86	0.20	0.25	-0.02	-0.05	-0.03	0.06	0.05	0.03	0.12	0.21	0.24	0.29	0.37	0.97	1.08	0.99	0.97	1.02	0.90
Net debt/equity ratio after dilution, multiple	0.80	0.85	0.20	0.25	-0.02	-0.05	-0.03	0.06	0.05	0.03	0.12	0.21	0.24	0.29	0.37	0.97	1.08	0.99	0.97	1.02	0.89
Equity ratio, %	39	38	46	48	54	52	52	51	52	50	49	48	46	44	41	32	30	29	32	32	34
Equity ratio after dilution, %	39	39	46	48	54	52	52	51	52	50	49	48	46	44	41	32	30	29	32	32	34
Key figures per share
Earnings per share, SEK	1.07	5.14	2.48	1.68	0.75	5.34	4.99	3.35	1.84	5.52	3.76	2.27	1.22	1.65	0.05	-0.34	-0.43	1.67	2.73	2.05	1.42
Average number of shares, thousands	206,501	131,852	127,861	127,861	127,861	127,861	127,861	127,861	127,861	127,796	127,777	127,742	127,698	100,476	91,401	91,401	91,401	91,401	91,401	91,401	91,401
Earnings per share after dilution, SEK	1.07	5.12	2.47	1.67	0.75	5.33	4.98	3.34	1.83	5.51	3.75	2.27	1.22	1.64	0.05	-0.34	-0.43	1.67	2.73	2.04	1.42
Average number of shares after dilution, thousands	206,806	132,157	128,223	128,223	128,223	128,223	128,223	128,223	128,098	128,034	128,015	127,980	127,891	100,638	91,554	91,401	91,401	91,401	91,541	91,541	91,541
Cash flow from operating activities per share, SEK	2.35	7.60	6.41	2.58	0.92	9.94	7.81	3.65	-0.01	10.90	7.29	3.66	2.04	8.50	5.66	0.74	-1.75	12.39	5.32	2.37	0.61
Operating cash flow per share, SEK	1.50	0.38	2.47	0.54	-0.29	5.96	5.21	2.00	-0.65	8.31	5.34	2.59	1.65	5.60	3.09	-0.72	-2.58	1.86	-0.09	-1.78	-1.18
Equity per share, SEK	46.65	45.47	36.98	36.43	38.59	38.10	37.52	36.31	38.08	36.27	34.45	32.45	32.17	31.29	30.61	30.57	29.14	28.86	31.49	31.77	33.06
Number of share at the end of the period, thousands	206,501	206,501	127,861	127,861	127,861	127,861	127,861	127,861	127,861	127,861	127,848	127,843	127,698	127,698	127,698	91,401	91,401	91,401	91,401	91,401	91,401
Equity per share after dilution, SEK	46.58	45.41	36.88	36.33	38.48	37.99	37.42	36.21	38.01	36.19	34.39	32.39	32.12	31.25	30.59	30.57	29.14	28.86	31.45	31.72	33.01
Number of share at the end of the period, thousands	206,806	206,806	128,223	128,223	128,223	128,223	128,223	128,223	128,098	128,098	128,086	128,081	127,891	127,891	127,805	91,401	91,401	91,401	91,541	91,541	91,541
Other key figures
Gross investments, SEKm	186	965	515	272	165	512	333	212	83	334	251	137	51	271	215	114	54	613	495	381	165
Business combinations, SEKm	-	8,948	1,073	1,039	-	-	-	-	-	-	-	-	-	35	35	36	36	9	-	-	-
Average number of employees	4,111	2,548	2,366	2,304	2,233	2,277	2,279	2,264	2,202	2,240	2,253	2,226	2,175	2,232	2,257	2,247	2,205	2,322	2,347	2,340	2,274