Key ratios

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Key ratios, SEKm	2012	2011	2010	2009	2008	2007
Financial
Return on capital employed, %	9	7.2	8.7	4.2	-1.7	9.9
Return on equity, %	-0.8	9.9	16	4.3	-4.8	15.4
Interest coverage ratio, times	2.3	2.2	3	2.6	1.9	2.8
Equity/assets ratio, %	34	39	39	32	32	36
Loan-to-value ratio, properties, %	57	57	62	65	64	56
Debt/equity ratio, times	1.6	1.4	1.5	1.9	1.9	1.5
Share-related
Earnings per share for the period, SEK	-0.54	7.01	10.38	2.59	-3.07	9.98
Equity per share, SEK	70	73	69	61	60	67
Cash flow per share, SEK	4.52	4.49	6.13	4.87	4.33	6.32
No. of outstanding shares at end of period before dilution, '000	163555	162225	162,980	164,392	164,382	170,823
No. of outstanding shares at end of period after dilution, '000	163555	162225	162,980	164,392	165,449	171,893
Average no. of shares before dilution, '000	162391	162719	163,504	164,386	166,459	180,730
Average no. of shares after dilution, '000	162391	162719	163,504	165,052	167,526	181,801
Property-related
No. of properties	95.0	97.0	103	148	157	167
Carrying amount, properties, SEKm	31636	29150	26,969	29,193	29,511	30,829
Lettable area, sqm	1130000	1107000	1,138,000	1,429,000	1,454,000	1,546,000
Financial occupancy rate, %	92	90	88	90	93	92
Surplus ratio, %	68	68	67	67	65	64

Key ratios, SEKm	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar	Jan- Dec	Jan- Sep	Jan- Jun	Jan- Mar
	2013	2012				2011				2010				2009				2008				2007
Financial
Return on capital employed, %	5.9	9	8.9	11.2	12.3	7.2	6.9	8.6	9.6	8.7	8.1	6.0	4.7	4.2	3.8	4.2	2.8	-1.7	3.1	5.6	7.4	9.9	9.2	9.4	8.4
Return on equity, %	18	-0.8	-8.4	-14.7	18.2	9.9	8.5	11.5	13.5	16	14.1	10.0	6.5	4.3	2.7	2.7	-3.4	-4.8	3.0	9.3	13.5	15.4	13.5	15.0	11.9
Interest coverage ratio, times	2.2	2.3	2.2	2.4	1.8	2.2	2.1	2.1	1.8	3	3.1	3.0	2.8	2.6	2.5	2.3	1.9	1.9	1.9	2.1	2.4	2.8	2.6	2.7	2.3
Equity/assets ratio, %	34	34	32	33	38	39	38	39	39	39	37	34	33	32	32	32	31	32	34	35	36	36	39	38	38
Loan-to-value ratio, properties, %	56	57	58	58	57	57	59	59	56	62	60	64	62	65	65	65	64	64	62	62	61	56	56	57	58
Debt/equity ratio, times	1.6	1.6	1.7	1.7	1.4	1.4	1.5	1.5	1.4	1.5	1.6	1.8	1.8	1.9	2.0	2	2.0	1.9	1.7	1.7	1.6	1.5	1.4	1.4	1.4
Share-related
Earnings per share for the period, SEK	3.14	-0.54	-4.36	-5.09	3.46	7.01	4.47	4.03	2.32	10.38	6.67	3.05	0.98	2.59	1.23	0.80	-0.49	-3.07	1.50	3.10	2.28	9.98	6.39	4.60	1.86
Equity per share, SEK	70	70	66	65	74	73	71	70	69	69	65	62	60	61	59	59	57	60	65	66	69	67	63	62	62
Cash flow per share, SEK	1.39	4.52	3.6	2.65	0.81	4.49	2.99	1.97	0.7	6.13	4.81	3.02	1.32	4.87	3.34	1.81	0.34	4.33	3.44	2.67	1.62	6.32	4.04	2.81	1.07
No. of outstanding shares at end of period before dilution, '000	165,392	163555	162,225	162,225	162,225	162225	162,315	162,980	162,980	162,980	162,980	162,980	164,372	164,392	164,392	164,382	164,382	164,382	164,642	165,981	167,608	170,823	174,416	177,590	190,317
No. of outstanding shares at end of period after dilution, '000	165,392	163555	162,225	162,225	162,225	162225	162,315	162,980	162,980	162,980	162,980	162,980	164,372	164,392	164,392	165,449	165,449	165,449	165,709	167,048	168,676	171,893	175,491	178,669	191,399
Average no. of shares before dilution, '000	164,474	162391	162,225	162,225	162,225	162719	162,869	162,980	162,980	163,504	163,679	164,029	164,382	164,386	164,385	164,382	164,382	166,459	167,107	168,005	169,216	180,730	183,433	187,148	190,305
Average no. of shares after dilution, '000	164,474	162391	162,225	162,225	162,225	162719	162,869	162,980	162,980	163,504	163,679	164,029	164,382	165,052	165,273	165,449	165,449	167,526	168,175	169,073	170,285	181,801	184,504	188,216	191,399
Property-related
No. of properties	94	95.0	97.0	96.0	98	97.0	100.0	101.0	103.0	103	119	122	127	148	152	153	157	157	158	159	164	167	169	168	174
Carrying amount, properties, SEKm	32,098	31636	31,571	30,794	29,967	29150	28,739	28,183	27,717	26,969	28,085	27,796	28,267	29,193	29,447	29,468	29,412	29,511	30,169	30,092	30,476	30,829	27,288	26,826	27,531
Lettable area, sqm	1,133,000	1130000	1,151,000	1,109,000	1,107,000	1107000	1,117,000	1,110,000	1,131,000	1,138,000	1,238,000	1,260,000	1,303,000	1,429,000	1,442,000	1,441,000	1,447,000	1,454,000	1,457,000	1,464,000	1,512,000	1,546,000	1,425,000	1,420,000	1,599,000
Financial occupancy rate, %	92	92	91	90	89	90	90	89	89	88	89	89	90	90	92	92	92	93	93	93	92	92	91	91	90
Surplus ratio, %	64	68	69	67	64	68	68	67	62	67	68	66	61	67	67	66	64	65	65	65	61	64	63	61	59

Page updated 24 April 2013, 01:55 pm CET

Key ratios

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