79
ALTERNATIVE PERFORMANCE MEASURES (APM)
Organic volume growth
% 2017 2016
Food Ingredients
Organic volume growth 4 -2
Acquisitions/divestments 5 7
Volume growth 9 5
Chocolate & Confectionery Fats
Organic volume growth 10 13
Acquisitions/divestments - 5
Volume growth 10 18
Technical Products & Feed
Organic volume growth 1 4
Acquisitions/divestments - -
Volume growth 1 4
AAK Group
Organic volume growth 5 2
Acquisitions/divestments 3 5
Volume growth 8 7
EBITDA
SEK million 2017 2016
Operating profit (EBIT) 1,786 1,615
Add back depreciation and amortization 491 464
EBITDA 2,277 2,079
Return on Capital Employed (ROCE)
SEK million 2017 2016
Total assets 16,892 17,184
Cash and cash equivalents -480 -586
Financial assets -6 -3
Accounts payables -3,137 -3,258
Other non-interest-bearing liabilities -2,058 -2,293
Capital employed 11,211 11,044
Operating profit (Rolling 12 months) 1,786 1,615
Return on Capital Employed (ROCE), % 15.9 14.6
