SEB (SK)

  77.15
   
  • Change Today:
     -0.40
  • 52 Week High:  118.30
  • 52 Week Low:  73.60
  • Currency: Euro
  • Shares Issued: 50.17m
  • Volume: 33,267
  • Market Cap:  3,870.54m
  • Beta: 1.08

Fundamentals - based on IFRS

  kr (Millions) kr (Millions) kr (Millions) kr (Millions) kr (Millions)
Income Statement 31-Dec-10 31-Dec-09 31-Dec-08 31-Dec-07 31-Dec-06
Continuing Operations          
Revenue 36,879.00 41,575.00 35,306.09 27,094.19 24,000.27
Operating Profit/(Loss) 11,105.00 4,351.00 3,051.66 2,241.48 1,384.79
Profit Before Tax 11,105.00 4,351.00 2,506.25 1,939.35 1,099.68
Profit After Tax 8,584.00 1,869.00 1,779.40 1,364.34 788.33
           
Earnings per Share - Basic 3.88 0.95 34.98 84.18 48.60
Earnings per Share - Adjusted 3.87 0.94 34.98 84.18 48.60
           
Dividend per Share 1.50 1.00 10.27 26.44 23.08
  kr (Millions) kr (Millions) kr (Millions) kr (Millions) kr (Millions)
Balance Sheet 31-Dec-10 31-Dec-09 31-Dec-08 31-Dec-07 31-Dec-06
Assets          
Non-Current Assets          
Property, Plant & Equipment 1,588.00 2,200.00 4,166.52 3,105.41 3,009.42
Intangible Assets 16,922.00 17,177.00 8,620.49 3,514.24 3,568.77
Other Non-Current Assets 73,616.00 60,452.00 678.75 3,626.60 734.03
  92,126.00 79,829.00 13,465.76 10,246.24 7,312.22
Current Assets          
Inventories n/a n/a 6,717.58 4,987.16 4,680.22
Cash at Bank & in Hand 46,488.00 36,589.00 2,454.88 1,265.20 489.65
Other Current Assets n/a n/a 8,207.34 6,575.27 6,741.11
  46,488.00 36,589.00 17,379.79 12,827.63 11,910.98
           
Other Assets 2,041,207.00 2,191,809.00 n/a n/a n/a
Total Assets 2,179,821.00 2,308,227.00 30,845.55 23,073.87 19,223.21
Current Liabilities          
Borrowings n/a n/a 7,230.19 6,885.90 3,590.49
Other Current Liabilities n/a n/a 7,389.77 5,882.24 5,828.78
           
Current Liabilities n/a n/a 14,619.97 12,768.15 9,419.27
           
Net Current Assets cn/a cn/a c2,759.82 c59.48 c2,491.71
           
Borrowings 556,035.00 492,406.00 2,333.55 622.21 725.88
Other Non-Current Liabilities n/a n/a 2,552.16 1,525.79 1,693.42
Non-Current Liabilities 556,035.00 492,406.00 4,885.71 2,148.01 2,419.31
           
Other Liabilities 1,524,243.00 1,716,152.00 n/a n/a n/a
Total Liabilities 2,080,278.00 2,208,558.00 19,505.68 14,916.16 11,838.58
           
Net Assets 99,543.00 99,669.00 11,339.88 8,157.72 7,384.63
           
Shareholders Funds 99,277.00 99,417.00 9,901.49 8,157.72 7,384.63
           
Minority Interests/Other Equity 266.00 252.00 1,438.39 n/a n/a
Total Equity 99,543.00 99,669.00 11,339.88 8,157.72 7,384.63
Cash Flow 31-Dec-10 31-Dec-09 31-Dec-08 31-Dec-07 31-Dec-06
Net Cash Flow From Operating Activities (3,472.00) (74,456.00) 1,797.98 2,148.01 1,396.55
Net Cash Flow from Investing Activities 935.00 (5.00) (927.96) (3,874.91) (1,221.87)
Net Cash Flow from Financing Activities (23,490.00) (11,013.00) 120.23 2,481.30 (132.14)
Net Increase/Decrease In Cash (26,027.00) (85,474.00) 990.26 754.40 42.54
Ratios - based on IFRS 31-Dec-10 31-Dec-09 31-Dec-08 31-Dec-07 31-Dec-06
Continuing Operations          
PE Ratio - Adjusted n/a n/a n/a n/a n/a
PEG - Adjusted n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted 312% -97% -58% 73% -18%
Dividend Cover 2.58 0.94 3.40 3.18 2.11
Revenue per Share 73,509.47¢ 82,869.82¢ 70,374.24¢ 54,005.79¢ 47,838.80¢
Pre-Tax Profit per Share 22,135.16¢ 8,672.68¢ 4,995.61¢ 3,865.62¢ 2,191.96¢
Operating Margin 30.11% 10.47% 8.64% 8.27% 5.77%
Return on Capital Employed 1.74% 0.76% 20.40% 15.96% 13.52%
           
Dividend Yield 0.0% 0.0% 0.0% 0.0% 0.0%
Dividend per Share Growth 50.00% (90.27%) (61.14%) 14.55% 2.35%
Operating Cash Flow per Share (6,920.60¢) (148,410.23¢) 3,583.85¢ 4,281.54¢ 2,783.70¢
Cash Incr/Decr per Share (51,878.60¢) (170,371.98¢) 1,973.84¢ 1,503.72¢ 84.79¢
Net Asset Value per Share (exc. Intangibles) 164,685.20¢ 164,428.07¢ 5,420.44¢ 9,255.66¢ 7,606.00¢
Net Gearing 513.26% 458.49% 71.80% 76.53% 51.82%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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