SKF - Fact sheet

FS - EN - Presentation

The SKF Group is a leading global supplier of products, solutions and services within rolling bearings, seals, mechatronics, services and lubrication systems. Services include technical support, maintenance services, condition monitoring, asset efficiency optimization, engineering consultancy and training.

SKF is represented in over 130 countries through its own sales companies and over 17,000 distributor locations. The company has around 115* manufacturing units in 24 countries.

SKF BeyondZeroTM is SKF’s strategy to create a positive impact on the environment.

New financial targets from year-end report 2015
•5% organic growth in local currencies
•12% reported operating margin
•16% return on capital employed
•25% net working capital as % of sales
•80% net debt/equity

* Units with over 20 employees are included.

FS - NE - Financial summary

Key ratios - Financial summary
  2012 2013 2014 2015 2016
Net sales, SEKm 64,575 63,597 70,975 75,997 72,787
Operating profit, SEKm 7,314 3,693 7,801 6,968 7,527
Profit before taxes, SEKm 6,408 2,821 6,668 5,834 6,739
Additions to property, plant and equipment, SEKm 1,968 1,746 1,852 2,063 1,870
Basic earnings per share, SEK 10.23 2.00 10.10 8.52 8.75
Diluted earnings per share, SEK 10.23 2.00 10.10 8.52 8.75
Dividend per share, SEK 5.50 5.50 5.50 5.50 5.50
Cash flow after investments, before financial items per share, SEK* 6.69 -11.84 4.69 14.09 16.94
Return on capital employed, % 16.2 7.5 13.9 10.9 16.5
Equity/assets ratio, % 37.0 29.8 29.9 33.0 33.0
Number of employees registered 46,775 48,401 48,593 46,635 44,868
   
*Restated

FS - NE - Largest shareholders

Largest shareholders, according to share capital
Name Share capital % Voting rights % Total number of shares
FAM AB 13.6% 29.2% 61,936,151
Harris Associates L.P. 5.3% 3.1% 24,072,200
BlackRock, Inc. & iShares ETFs 5.1% 2.9% 23,036,659
Swedbank Robur Funds 2.9% 1.7% 13,329,508
Didner & Gerge Funds 1.5% 0.9% 6,793,654
Total 5 largest shareholders 28.4% 37.8% 129,168,172
Summary others 71.6% 62.2% 326,182,896
Total number of shares 100.0% 100.0% 455,351,068
   
Source: Modular Finance AB and Euroclear Sweden ABs public share register as of 28 February 2017.

FS - EN - Latest press releases

FS - EN - Latest reports

Latest reports

FS - EN - Calendar

FS - NE - Share information

FS - NE - Data per share

Per-share data
Swedish kronor/share unless otherwise stated 2011 2012 1) 2013 2014 2015
Earnings/loss per share per share 13.29 10.37 2.00 10.10 8.52
Dividend per A and B share 5.50 5.50 5.50 5.50 5.50
Total dividends, SEKm 2,277 2,504 2,504 2,504 2,504
Purchase price of B shares at year-end on the NASDAQ OMX Stockholm 145.60 163.20 168.70 164.90 137.20
Shareholders' equity per share 47 47 44 51 54
Yield in percent (B) 3.8 3.4 3.3 3.3 4.0
P/E ratio, B 11.0 16.0 84.2 16.3 16.1
Cash flow from operations per share 12.30 12.20 17.60 9.90 17.00
Cash flow after investments, before financing per share 8.45 7.81 -11.73 4.10 14.09
   
1) The 2012 has been recalculated due to changes in IAS 19. For 2011 and earlier the old IAS 19 rules have been used.

Contacts

Patrik Stenberg
Head of Investor Relations
tel. +46 (0)313372104
patrik.stenberg@skf.com

Eva Österberg
Investor Relations
tel. +46(0)313373464
eva.osterberg@skf.com

Helena Karlsson
Investor Relations
tel. +46(0)313372142
helena.karlsson@skf.com

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