Key ratios for Habia Cable

MSEK 2011 2010 2009 2008 2007
Net revenues 668.2 558.1 522.6 684.9 622.0
Cost of goods sold -469.0 -391.3 -374.9 -467.2 -398.9
Gross profit 199.2 166.8 147.4 217.7 223.1
Selling expenses -78.5 -64.2 -84.2 -89.2 -84.4
R&D -16.2 -14.1 -13.9 -15.4 -12.5
Administrative expenses -48.6 -42.3 -37.8 -41.3 -36.5
Operating profit 55.9 46.2 11.5 71.8 89.7
Operating margin, % 8.4 8.3 2.2 10.5 14.4
Net financial items -6.3 -3.3 -3.9 -7.5 -3.4
Profit after financial items 49.6 42.8 7.6 64.3 86.3
- of which depreciation and amortization 20.3 22.2 24.5 23.4 23.6
Capital expenditures,
excluding corporate acquisitions
22.4 10.1 25.6 30.6 23.5
Return on capital employed, % 15 14 3 20 34
Average number of employees 466 433 455 452 415

Operating profit (MSEK)

habia_rr_2012_eng