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

2016

2015

2014

2013

2012

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

7.93

9.97

9.40

7.90

7.06

After dilution, excluding items affecting comparability ⁷⁾

11.18

11.82

11.07

9.07

10.25

Before dilution

7.93

9.97

9.40

7.90

7.06

Market price for B share:

Average price during the year

253.73

222.03

178.87

168.27

116.77

Closing price, December 31

257.30

246.50

168.90

198.00

141.00

Cash flow from current operations ^1) 7)

14.78

14.08

11.60

8.90

10.59

Cash flow from operating activities

22.15

19.92

16.92

13.43

15.95

Dividend

6.00 ²⁾

5.75

5.25

4.75

4.50

Dividend growth, % ³⁾

Dividend yield, %

2.3

3.1

2.4

3.2

P/E ratio ⁴⁾

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

Pay-out ratio (before dilution), %

Equity, after dilution ⁷⁾

113

107

103

Equity, before dilution ⁷⁾

113

107

103

Number of registered shares December 31 (millions)

705.1

of which treasury shares (millions)

2.8

Total shareholder return 2016 (line chart)

Total shareholder return 2012–2016 (line chart)

Earnings per share, 2016

7.93

SEK

Proposed dividend per share, 2016

6.00

SEK

Total shareholder return 2014–2016 (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 Stockholm	SCA A, SCA B
New York (ADR level 1)	SVCBY

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Share distribution, as of December 31, 2016
	Class A	Class B	Total
Number of registered shares	64,594,572	640,515,522	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, 2016, the following companies, foundations and mutual funds were the ten largest registered shareholders based on voting rights:

Shareholders

No. of A shares

Number of B shares

Votes (%)

Capital (%)

Source: Euroclear

AB Industrivärden

35,000,000

31,800,000

29.7%

9.5%

Norges Bank Investment Management

8,066,000

31,220,168

8.7%

5.6%

SHB Oktogonen Foundation

3,150,000

–

2.4%

0.4%

Swedbank Robur Funds

–

27,442,314

2.1%

3.9%

Skandia

2,038,110

908,021

1.7%

0.4%

AMF Insurance and Funds

–

18,859,380

1.5%

2.7%

SHB Pension Fund

1,303,000

–

1.0%

0.2%

SCA Employee Foundation

982,845

74,406

0.8%

0.1%

SEB Funds

–

8,366,603

0.7%

1.2%

First Swedish Pension Insurance Fund

–

8,209,809

0.6%

1.2%

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Shareholder structure, as of December 31, 2016

Holding

No. of shareholders

No. of shares

Holding (%)

Votes (%)

Source: Euroclear

1–500

53,287

8,731,480

1.2

1.5

501–1,000

11,937

9,165,432

1.3

1.5

1,001–5,000

12,839

27,788,369

3.9

4.7

5,001–10,000

1,741

12,497,397

1.8

2.0

10,001–20,000

769

11,009,058

1.6

1.5

20,001–

1,276

635,918,358

90.2

88.8

Total

81,849

705,110,094

100.0

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

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Share issues, etc. 1993–2016 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	Class A	Class 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

Total shareholder return 2016

Total shareholder return 2012–2016

Earnings per share, 2016

Proposed dividend per share, 2016

Total shareholder return 2014–2016

Percentage of foreign ownership, capital

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