| Market Cap | SEK 18.7M | |
| Enterprise Value | -SEK 380.3M | |
| Revenue | SEK 8.70B | −4.8% |
| Gross Profit | SEK 8.53B | −5.4% |
| EBITDA | SEK 1.15B | +6.1% |
| Net Income | SEK 665.0M | +5.2% |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 1.01B | +38.8% |
| DPS (FY2024) | SEK 1329.95derived |
| Trailing yield | 650.02% |
| Payout ratio | 18.3% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 1329.95 | +100.0% | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 664.97 | — | derived (paid ÷ diluted shares) |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | 97.84% | 98.88% | 98.74% | 98.09% | 38% | |
| Operating Margin | 7.94% | 6.79% | 8.67% | 9.66% | 88% | |
| EBITDA Margin | 12.11% | 10.40% | 11.83% | 13.18% | 88% | |
| NOPAT Margin | 6.63% | 5.82% | 7.29% | 7.80% | 88% | |
| Net Margin | 6.52% | 5.67% | 6.92% | 7.65% | 88% | |
| FCF Margin | 0.87% | −1.05% | 7.98% | 11.64% | 88% | |
| FCFF Margin | 1.29% | −0.48% | 8.44% | 12.02% | 88% | |
| FCFE Margin | 2.10% | 1.36% | 4.07% | 9.34% | 88% | |
| OCF Margin | 4.24% | 2.88% | 10.73% | 13.77% | 88% | |
| Gross Profitability | 116.90% | 125.37% | 151.31% | 129.88% | 63% | |
| Capex Intensity | 3.37% | 3.93% | 2.75% | 2.13% | 13% | |
| ▸Returns on Capital · 6 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 7 ratios | ||||||
| ▸Liquidity & coverage · 9 ratios | ||||||
| ▸Leverage · 9 ratios | ||||||
| ▸Working capital · 8 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| ▸Per share · 3 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 15.9% vs reported ROE 16.4%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | SEK 5.61B | SEK 7.23B | SEK 9.13B | SEK 8.70B |
| YoY % | +28.8% | +26.3% | -4.8% | |
| Cost of Revenue | SEK 121.0M | SEK 81.0M | SEK 115.0M | SEK 166.0M |
| YoY % | -33.1% | +42.0% | +44.3% | |
| Total Operating Expenses | SEK 5.17B | SEK 6.74B | SEK 8.34B | SEK 7.86B |
| YoY % | +30.5% | +23.7% | -5.8% | |
| Operating Income | SEK 446.0M | SEK 491.0M | SEK 792.0M | SEK 840.0M |
| YoY % | +10.1% | +61.3% | +6.1% | |
| Interest Expense | SEK 28.0M | SEK 48.0M | SEK 50.0M | SEK 41.0M |
| YoY % | +71.4% | +4.2% | -18.0% | |
| Interest & Investment Income | SEK 22.0M | SEK 39.0M | SEK 16.0M | SEK 26.0M |
| YoY % | +77.3% | -59.0% | +62.5% | |
| Pretax Income | SEK 441.0M | SEK 482.0M | SEK 757.0M | SEK 824.0M |
| YoY % | +9.3% | +57.1% | +8.9% | |
| Income Tax | SEK 73.0M | SEK 69.0M | SEK 121.0M | SEK 159.0M |
| YoY % | -5.5% | +75.4% | +31.4% | |
| Net Income (incl. NCI) | SEK 368.0M | SEK 413.0M | SEK 636.0M | SEK 666.0M |
| YoY % | +12.2% | +54.0% | +4.7% | |
| Minority Interest (P&L) | SEK 2.0M | SEK 3.0M | SEK 4.0M | SEK 1.0M |
| YoY % | +50.0% | +33.3% | -75.0% | |
| Net Income | SEK 366.0M | SEK 410.0M | SEK 632.0M | SEK 665.0M |
| YoY % | +12.0% | +54.1% | +5.2% | |
| EPS (Basic) | SEK 19.99 | SEK 22.43 | SEK 34.57 | — |
| YoY % | +12.2% | +54.1% | ||
| EPS (Diluted) | SEK 19.99 | SEK 22.43 | SEK 34.47 | — |
| YoY % | +12.2% | +53.7% | ||
| Weighted Avg Shares (Basic) | — | 18,294 | 91,470 | 91,470 |
| YoY % | +400.0% | 0.0% | ||
| Weighted Avg Shares (Diluted) | — | 18,294 | 91,733 | 91,733 |
| YoY % | +401.4% | 0.0% |
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
