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AAK Annual Report 2016

77 ALTERNATIVE PERFORMANCE MEASURES (APM) Organic volume growth % Full year 2016 Full year 2015 Food Ingredients Organic volume growth -2 5 Acquisitions/divestments 7 8 Volume growth as reported 5 13 Chocolate & Confectionery Fats Organic volume growth 13 -2 Acquisitions/divestments 5 1 Volume growth as reported 18 -1 Technical Products & Feed Organic volume growth 4 -2 Acquisitions/divestments 0 -1 Volume growth as reported 4 -3 AAK Group Organic volume growth 2 3 Acquisitions/divestments 5 5 Volume growth as reported 7 8 EBITDA SEK million Full year 2016 Full year 2015 Operating profit (EBIT) 1,615 1,409 Add back depreciation and amortization 464 431 EBITDA 2,079 1,840 Return on Capital Employed (ROCE) SEK million Full year 2016 Full year 2015 Total assets 17,184 13,896 Cash and cash equivalents -586 -459 Financial assets -3 -8 Accounts payables -3,258 -2,383 Other non-interest-bearing liabilities -2,293 -1,571 Capital employed 11,044 9,475 Operating profit (Rolling 12 months) 1,615 1,409 Return on Capital Employed (ROCE), % 14.6 14.9


AAK Annual Report 2016
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