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Hållbarhetsrapport 2015/2016

AAK in 60 seconds We develop and provide value-adding vegetable oil solutions in close collaboration with our customers, enabling them to achieve long-lasting business results.   We do so through our in-depth expertise in oils & fats within food applications, working with a wide range of raw materials and broad process capabilities.   Through our unique co-development approach we bring together our customers’ skills and know-how with our capabilities III and mindset. By doing so, we solve customer-specific needs across many industries – Bakery, Chocolate & Confectionery, Dairy, Foodservice, Infant Nutrition, Personal Care, and more.   AAK’s proven expertise is based on more than 140 years of experience within oils & fats. With our headquarters in Malmö, Sweden, 20 production facilities and customization plants, and sales offices in more than 25 countries, our more than 2,700 employees are dedicated to providing innovative value-adding solutions to our customers.   So no matter where you are in the world, we are ready to help you achieve long-lasting results. We are AAK – The Co-Development Company. 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 (EBIT) 914 975 1,117 1,262 1,409 Operating profit per kilo (SEK) 0.64 0.66 0.69 0.73 0.77 Earnings per share (SEK) 14.72 15.66 17.87 21.15 22.17 Return on Capital Employed (%) 13.30 14.20 16.50 16.00 15.70 * Adjusted for acquisition costs ** Adjusted for acquisition costs and the effects of Hurricane Sandy costs *** Adjusted for acquisition costs, a net positive impact related to the acquisition in Belgium, net profit from the divestment of Binol and non-recurring cost for production optimization in Europe


Hållbarhetsrapport 2015/2016
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