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AAK Annual Report 2016

AAK in the world Medium- and fast-growing markets Fast-growing markets - Asia - Latin America Medium-growing markets - USA - CEE - CIS Slow-growing markets - Nordics - Western Europe * Management ambition % 100 90 80 70 60 50 40 30 20 10 0 20 18 62 2009 22 31 47 2012 27 35 38 2016 40 35 25 2020* Production plants Customization plants Sales offices Sourcing operations Customer Innovation Centres Operational key figures (SEK million unless otherwise stated) 2012 2013 2014 2015 2016 Net sales 16,911 16,537 17,814 20,114 22,057 Adjusted operating profit (EBIT)* 1,003 1,127 1,242 1,411 1,615 Operating profit 975 1,117 1,262 1,409 1,615 Operating profit per kilo, SEK 0.66 0.69 0.74 0.77 0.82 Cash flow from operating activities 1,539 1,300 692 1,736 1,213 Earnings per share, SEK 15.66 17.87 21.15 22.17 23.71 Equity per share, SEK 95.32 105.76 138.51 156.77 177.87 Dividend per share, SEK 5.25 6.00 6.75 7.75 8.75** Return on capital employed, % 14.2 16.4 16.0 15.7 15.8 Return on equity, % 17.6 18.5 18.0 15.1 15.1 * Adjusted for non-recurring items and acquisition costs. ** In accordance with the Board of Directors’ proposal. 'H¿QLWLRQVVHHSDJHRIWKH$$.$QQXDO5HSRUW III


AAK Annual Report 2016
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