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AAK in 60 seconds
Operational key figures
(SEK million unless otherwise stated) 2015 2016 2017 2018 2019
Volumes, thousand tons 1,833 1,966 2,129 2,239 2,290
Net sales 20,114 22,057 26,436 27,592 28,510
Adjusted operating profit (EBIT)* 1,411 1,615 1,786 1,956 2,157
Operating profit 1,409 1,615 1,786 1,956 2,142
Operating profit per kilo, SEK 0.77 0.82 0.84 0.87 0.94
&DVKÀRZIURPRSHUDWLQJDFWLYLWLHV 1,736 1,213 1,099 1,090 1,558
Earnings per share, SEK** 3.70 3.95 4.71 5.21 5.86
Equity per share, SEK** 26.13 29.65 30.21 35.11 40.74
Dividend per share, SEK** 1.29 1.46 1.63 1.85 - ***
Return on Capital Employed, R12m, percent 15.7 15.8 15.6 15.8 14.9
CEO salary, SEK million per annum 20.1 20.1 15.1 12.5 18.7
Number of employees 2,738 2,971 3,399 3,609 3,884
Lost Time Injury Rate (LTIR) **** 0.6 0.6 0.8 0.6 0.4
Absence rate, percent 3.6 3.0 2.3 3.5 3.6
Women on the Board of Directors, percent 50 50 66 57 50
Energy consumption per unit processed material (GJ) 2.37 2.33 2.25 2.36 2.18
* 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
*** As communicated in a press release on March 30, 2020, the Board of Directors has, due to corona pandemic, proposed to postpone the decision
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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
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and more.
AAK’s proven expertise is based on more than 140
years of experience within oils & fats. With our headquarters
in Malmö, Sweden, more than 20 production
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than 25 countries, our more than 3,800 employees are
dedicated to providing innovative value-adding solutions
to our customers.
We are AAK – The Co-Development Company