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SEK Million 2020 2019 2018 2017 2016 2015 2014 2013
Continuing operations
Net sales 4501 5,547 4,927 4,441 4,271 4,200 3,870 3,349
Gross profit 814 1,403 1,278 1,264 1,231 1,241 1,134 983
Operating income 149 533 430 491 502 528 452 369
EBITDA 374 762 583 630 632 656 572 473
EBIT 70 408 351 456 463 490 433 352
Net income 4 273 249 334 334 346 302 254
Whereof non-controlling interests 1 4 6 5 2 - - -
Key ratios
Sales growth %, organic and currency adjusted -18.70% -0.5% 1.5% 0.9% 1.2% 1.3% 3.9% 1.7%
Gross margin % 18,1% 25.3% 25.9% 28.5% 28.8% 29.6% 29.3% 29.4%
Operating margin % 3,3% 9.6% 8.7% 11.1% 11.8% 12.6% 11.7% 11.0%
EBITDA margin % 8.0% 13.7% 11.1% 14.2% 14.8% 15.6% 14.8% 14.1%
Value per share (SEK)
Earnings per share, before and after dilution ,05 5.73 5.22 6.99 7.06 7.37 6.42 2.63
Dividend 0 5.00 5 3) 5,003) 5.00 5.00 4.50 4.00
Market price at closing day 107.8 129.20 98.10 121.25 125.00 141.50 116.00 83.25
TOTAL
Equity 2,628 2,664 2,616 2,594 2,486 2,345 2,193 2,099
Total assets 5,780 6,245 6,027 4,833 4,487 4,178 4,328 3,695
Net debt 1,324 1,354 1490 855 757 584 888 491
Cash flow from operating activities 282 665 343 449 446 623 533 4634)
Cash flow after investments 178 445 -289 156 146 462 533-484 3254)
Dividend, % of net income 0% 86% 96% 72% 71% 67% 66% 70%
Number of emplyees 2 269 2,398 2,477 2,362 2,234 2,082 2,092 1,902
Key ratios
Net debt/equity ratio 50% 58% 57% 33% 31% 25% 41% 23%
Net debt/EBITDA1) 2) 3.54 2.03 2.56 1.36 1.20 0.89 1.55 1.04
Return on equity 0% 10% 10% 13% 13% 15% 14% 12%
Return on capital employed %1) 2) 4% 13% 11% 14% 16% 19% 15% 15%
Return on capital employed, without goodwill %1) 2) 8% 26% 23% 28% 31% 38% 31% 32%
1) Calculated based on operating income.
2) Calculated based on last twelwe month.
3) Proposed dividend.
4) Not recalculated for continuing operations

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MAGNUS CARLSSON

CFO

magnus.carlsson@duni.com

Tel +46 40 10 62 00

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MARIELLE NOBLE

EVP Strategic Development, IT & Communications

marielle.noble@duni.com

Tel +46 734 19 61 79

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DUNI AB

Tel +46 40 10 62 00

info@duni.com

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