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AAK in 60 seconds
Operational key figures
(SEK million unless otherwise stated) 2014 2015 2016 2017 2018
Volumes, thousand tons 1,703 1,833 1,966 2,129 2,239
Net sales 17,814 20,114 22,057 26,436 27,592
Adjusted operating profit (EBIT)* 1,242 1,411 1,615 1,786 1,956
Operating profit 1,262 1,409 1,615 1,786 1,956
Operating profit per kilo, SEK 0.74 0.77 0.82 0.84 0.87
Cash flow from operating activities 692 1,736 1,213 1,099 1,090
Earnings per share, SEK** 3.53 3.70 3.95 4.71 5.21
Equity per share, SEK** 23.09 26.13 29.65 30.21 35.11
Dividend per share, SEK** 1.13 1.29 1.46 1.63 1.85 ***
Return on Capital Employed, R12m, % 16.0 15.7 15.8 15.6 15.8
*Adjusted for non-recurring items and acquisition costs
**Share data recalculated in accordance with the decided share split (6:1) by the Annual General Meeting on May 30, 2018
***In accordance with the Board of Directors’ proposal
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 and mindset. By doing so, we
solve customer-specific needs across many industries
– Chocolate
& Confectionery, Bakery, Dairy, Special
Nutrition, Foodservice,
Personal Care, and more.
AAK’s proven expertise is based on more than
140 years of experience within oils & fats. We have
our headquarters in Malmö, Sweden, more than 20
production facilities and customization plants, and sales
offices in more than 25 countries. Our more than 3,600
employees are dedicated to providing innovative valueadding
solutions to our customers.
We are AAK – The Co-Development Company