Key figures

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Data per share

All earnings figures include items affecting comparability unless otherwise indicated.

SEK per share unless otherwise indicated

2015

2014

2013

2012

2011

¹⁾	See Definitions and key figures.
²⁾	Board proposal.
³⁾	Rolling five-year data.
⁴⁾	Share price at year-end divided by earnings per share after full tax and dilution.
⁵⁾	Market capitalization plus net debt plus non-controlling interests divided by operating profit. (EBIT = earnings before interest and taxes).
⁶⁾	Share price volatility compared with the entire stock exchange (measured for rolling 48 months).
⁷⁾	2012 and 2013 restated in accordance with IFRS 10 and 11.

Earnings per share after full tax:

After dilution

9.97

9.40

7.90

7.06

0.78

After dilution, excluding items affecting comparability ⁷⁾

11.82

11.07

9.07

10.25

8.00

Before dilution

9.97

9.40

7.90

7.06

0.78

Market price for B share:

Average price during the year

222.03

178.87

168.27

116.77

95.80

Closing price, December 31

246.50

168.90

198.00

141.00

102.00

Cash flow from current operations ^1) 7)

14.08

11.60

8.90

10.59

7.55

Cash flow from operating activities

19.92

16.92

13.43

15.95

14.44

Dividend

5,75 ²⁾

5.25

4.75

4.50

4.20

Dividend growth, % ³⁾

Dividend yield, %

2.3

3.1

2.4

3.2

4.1

P/E ratio ⁴⁾

N/A

P/E ratio, excluding items affecting comparability ^4) 7)

Price/EBIT ^5) 7)

Price/EBIT, excluding items affecting comparability ^5) 7)

Beta coefficient ⁶⁾

0.70

0.77

0.62

0.86

0.83

Pay-out ratio (before dilution), %

N/A

Equity, after dilution ⁷⁾

107

103

Equity, before dilution ⁷⁾

107

103

Number of registered shares December 31 (millions)

705.1

of which treasury shares (millions)

2.8

Total shareholder return 2015 (line chart)

Total shareholder return 2011–2015 (line chart)

Total shareholder return 2013–2015 (line chart) — ¹⁾ Weighted index of competitors’ total shareholder return. Competitors are selected to reflect SCA’s operations. The index is used when comparing the SCA share performance over a three-year term for the long-term portion (LTI) of senior executives’ variable remuneration.

Ticker names
NASDAQ OMX Stockholm	SCA A, SCA B
New York (ADR level 1)	SVCBY

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Share distribution
December 31, 2015	Series A	Series B	Total
Number of registered shares	67,441,609	637,668,485	705,110,094
of which treasury shares		2,767,605	2,767,605

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SCA’s ten largest shareholders At December 31, 2015, the following companies, foundations and mutual funds were the ten largest registered shareholders based on voting rights:

SHAREHOLDERS

No. of A shares

No. of B shares

Votes (%)

Capital (%)

Source: Modular Finance AB

AB Industrivärden

35,250,000

35,585,407

29.6%

10.0%

Norges Bank Investment Management

8,062,657

32,342,815

8.6%

5.7%

SHB Oktogonen Foundation

3,150,000

–

2.4%

0.4%

SHB pensionsstiftelse

3,050,876

–

2.3%

0.4%

Skandia

2,010,481

1,868,339

1.7%

0.6%

Swedbank Robur Funds

–

16,724,003

1.3%

2.4%

AMF Insurance and Funds

–

15,297,976

1.2%

2.2%

SHB pensionskassa

1,303,000

–

1.0%

0.2%

SCA’s Personalstiftelse

982,845

74,406

0.8%

0.1%

Första AP-fonden

–

7,433,749

0.6%

1.1%

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Shareholder structure
Holding	No. of shareholders	No. of shares	Holding (%)	Votes (%)
1–500	50,552	8,212,705	1.2	1.4
501–1,000	11,057	8,426,087	1.2	1.4
1,001–5,000	12,103	26,094,902	3.7	4.6
5,001–10,000	1,599	11,442,940	1.6	1.9
10,001–20,000	697	9,952,213	1.4	1.4
20,001–	1,176	640,981,247	90.9	89.3
Total	77,184	705,110,094	100.0	100.0

Percentage of foreign ownership, capital (pie chart) — Source: Euroclear

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Share issues, etc. 1993–2015 Since the beginning of 1993, the share capital and the number of shares have increased due to issues of new shares, conversions and splits, as detailed below:
		No. of shares	Increase in share capital, SEKm	Cash payment, SEKm	Series A	Series B	Total
1993	Conversion of debentures and new subscription through Series 1 warrants	4,030,286	40.3	119.1
	New share issue 1:10, issue price SEK 80	17,633,412	176.3	1,410.7	62,145,880	131,821,657	193,967,537
1994	Conversion of debentures	16,285	0.2	–	62,145,880	131,837,942	193,983,822
1995	Conversion of debentures	3,416,113	34.2	–	62,145,880	135,254,055	197,399,935
1999	New share issue 1:6, issue price SEK 140	32,899,989	329.0	4,579.0	62,133,909	168,166,015	230,299,924
2000	Conversion of debentures	101,631	1.0	15.0	61,626,133	168,775,422	230,401,555
2001	New issue, private placement	1,800,000	18.0	18.0	45,787,127	186,414,428	232,201,555
2002	New subscription through IIB warrants	513	0	0.1	41,701,362	190,500,706	232,202,068
2003	Conversion of debentures and subscriptions through IIB warrants	2,825,475	28.3	722.9	40,437,203	194,590,340	235,027,543
2004	Conversion of debentures	9,155	0.1	1.1	40,427,857	194,608,841	235,036,698
2007	Split 3:1	470,073,396	–	–	112,905,207	592,204,887	705,110,094

Key figures

Percentage of foreign ownership, capital