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AAK Annual Report 2015

AAK in the world Growth market ambition* Fast growing markets - Asia - Latin America Medium growing markets - USA - CEE - CIS Slow growing markets - Nordics - West Europe *Management ambition 100 90 80 70 60 50 40 30 20 10 0 13 18 20 18 2006 2009 % 22 31 25 35 26 34 31 29 70 2012 2013 2014 2015 End 2016* 69 62 47 40 40 40 30 Production plants Customization plants Sales offices Sourcing operations Customer Innovation Centers Operational key figures (SEK million unless otherwise stated) 2011 2012 2013 2014 2015 Net sales 16,695 16,911 16,537 17,814 20,114 Adjusted operating profit (EBIT)* 918 1,003 1,127 1,242 1,411 Operating profit 914 975 1,117 1,262 1,409 Operating profit per kilo, SEK 0.64 0.66 0.69 0.74 0.77 Cash flow from operating activities 289 1,539 1,300 692 1,736 Earnings per share, SEK 14.72 15.66 17.87 21.15 22.17 Equity per share, SEK 86.72 95.32 105.76 138.51 156.77 Dividend per share, SEK 4.75 5.25 6.00 6.75 7.75** Return on capital employed, % 13.3 14.2 16.4 16.0 15.7 Return on equity, % 18.2 17.6 18.5 18.0 15.1 * Adjusted for non-recurring items and acquisition costs ** In accordance with the Board of Directors’ proposal. Definitions, see page 86 of the AAK Annual Report. III


AAK Annual Report 2015
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