Investors

Key share data

Financial data 2017 2016 2015 2014 2013
Revenue MUSD 1,997.0 950.0 380.3 627.2 952.4
EBITDA¹ MUSD 1,501.5 752.5 246.3 570.9 833.8
Net result MUSD 380.9 -399.3 -679.7 -414.8 60.2
Operating cash flow MUSD 1,530.0 857.9 558.1 1,046.9 863.8

 

Data per share 2017 2016 2015 2014 2013
Shareholders’ equity per share USD -1.03 -0.70 -1.61 1.40 3.90
Operating cash flow per share USD 4.50 2.63 1.81 3.39 2.79
Cash flow from operations per share USD 3.82 2.05 0.77 1.43 2.23
Earnings per share USD 1.13 -0.79 -2.18 -1.33 0.21
Earnings per share fully diluted USD 1.13 -0.79 -2.18 -1.33 0.21
EBITDA per share USD 4.41 2.31 0.80 1.85 2.69
EBITDA per share fully diluted USD 4.40 2.30 0.79 1.84 2.69
Dividend per share USD 1.21
Number of shares issued at year end 340,386,445 340,386,445 311,070,330 311,070,330 317,910,580
Number of shares in circulation at year end 339,153,135 340,386,445 309,070,330 309,070,330 309,570,330
Weighted average number of shares for the year 340,237,772 325,808,486 309,070,330 309,170,986 310,017,074
Weighted average number of shares
for the year fully diluted
341,380,316 326,738,233 310,019,890 309,475,038

 

Share price 2017 2016 2015 2014 2013
Share price (SEK) SEK 187.80 198.10 122.60 112.40 125.40

 

Key ratios 2017 2016 2015 2014 2013
Return on equity² % -48 5
Return on capital employed % 22 -9 -19 -8 15
Net debt/equity ratio² % 605 99
Equity ratio % -6 -17 10 9 29
Share of risk capital % 17 -3 1 28 53
Interest coverage ratio % 6 -2 -8 -10 45
Operating cash flow/interest ratio % 12 5 7 45 128
Yield % 5 N/A N/A N/A N/A

¹ Excludes the reported after tax accounting loss of MUSD 14.4 in 2017 on the divestment of a 39 percent working interest in the Brynhild field.
² As the equity at 31 December 2017, 31 December 2016 and 31 December 2015 is negative, these ratios have not been calculated.

Key Ratio Definitions

EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortisation): Operating profit before depletion of oil and gas properties, exploration costs, impairment costs, depreciation of other tangible assets and gain on sale of assets.

Operating cash flow: Operating income less production costs and less current taxes.

Shareholders’ equity per share: Shareholders’ equity divided by the number of shares in circulation at period end.

Operating cash flow per share: Operating cash flow divided by the weighted average number of shares for the period.

Cash flow from operations per share: Cash flow from operations in accordance with the consolidated statement of cash flow divided by the weighted average number of shares for the period.

Earnings per share: Net result attributable to shareholders of the Parent Company divided by the weighted average number of shares for the period.

Earnings per share fully diluted: Net result attributable to shareholders of the Parent Company divided by the weighted average number of shares for the period after considering any dilution effect.

EBITDA per share: EBITDA divided by the weighted average number of shares for the period.

Weighted average number of shares for the period: The number of shares at the beginning of the period with changes in the number of shares weighted for the proportion of the period they are in issue.

Return on equity: Net result divided by average total equity.

Return on capital employed: Profit before tax plus interest expenses plus/less exchange differences on financial loans divided by the average capital employed (the average balance sheet total less non-interest bearing liabilities).

Net debt/equity ratio: Net interest bearing liabilities divided by shareholders’ equity.

Equity ratio: Total equity divided by the balance sheet total.

Share of risk capital: The sum of the total equity and the deferred tax provision divided by the balance sheet total. Interest coverage ratio: Result after financial items plus interest expenses plus/less exchange differences on financial loans divided by interest expenses.

Interest coverage ratio: Result after financial items plus interest expenses plus/less exchange differences on financial loans divided by interest expenses.

Operating cash flow/interest ratio: Operating income less production costs and less current taxes divided by the interest charge for the period.

Yield: dividend per share in relation to quoted share price at the end of the period.

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