| Market Cap | SEK 7.26B | |
| Enterprise Value | — | |
| Revenue | SEK 11.29B | +2.8% |
| Gross Profit | SEK 4.91B | +3.6% |
| EBITDA | SEK 1.98B | +1.6% |
| Net Income | SEK 498.0M | +3.8% |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 1.12B | −32.3% |
| DPS (FY2024) | SEK 0.90 |
| Trailing yield | 3.38% |
| Payout ratio | 49.2% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 0.90 | +5.9% | reported |
| FY20232023-12-31 | SEK 0.85 | −26.1% | reported |
| FY20222022-12-31 | SEK 1.15 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Gross Margin | 45.45% | 46.41% | 41.91% | 43.13% | 43.45% | 50% | 26% | |
| Operating Margin | 9.54% | 11.87% | 6.94% | 8.05% | 7.91% | 30% | 76% | |
| EBITDA Margin | — | 22.41% | 16.82% | 17.72% | 17.51% | 38% | 81% | |
| NOPAT Margin | 7.16% | 8.91% | 5.19% | 6.04% | 5.75% | 30% | 70% | |
| Net Margin | 5.79% | 8.18% | 4.50% | 4.37% | 4.41% | 30% | 73% | |
| FCF Margin | — | — | — | 15.10% | 9.95% | 25% | 77% | |
| FCFF Margin | — | — | — | 16.95% | 11.59% | 25% | 33% | |
| FCFE Margin | — | — | — | 7.01% | 6.98% | 25% | 62% | |
| OCF Margin | 24.97% | 19.12% | 8.29% | 18.77% | 13.43% | 30% | 78% | |
| Gross Profitability | 29.77% | 29.15% | 26.20% | 30.66% | 30.15% | 70% | 52% | |
| Capex Intensity | — | — | — | 3.67% | 3.48% | 25% | 57% | |
| ▸Returns on Capital · 3 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 6 ratios | ||||||||
| ▸Liquidity & coverage · 6 ratios | ||||||||
| ▸Working capital · 8 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 6.1% vs reported ROE 6.3%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 9.08B | SEK 9.07B | SEK 9.98B | SEK 10.98B | SEK 11.29B |
| YoY % | -0.1% | +10.0% | +10.0% | +2.8% | |
| Cost of Revenue | SEK 4.95B | SEK 4.86B | SEK 5.80B | SEK 6.24B | SEK 6.39B |
| YoY % | -1.8% | +19.3% | +7.7% | +2.3% | |
| Gross Profit | SEK 4.13B | SEK 4.21B | SEK 4.18B | SEK 4.74B | SEK 4.91B |
| YoY % | +2.0% | -0.6% | +13.2% | +3.6% | |
| R&D Expense | SEK 114.0M | SEK 100.0M | SEK 115.0M | SEK 149.0M | SEK 150.0M |
| YoY % | -12.3% | +15.0% | +29.6% | +0.7% | |
| Selling & Marketing Expense | SEK 1.80B | SEK 1.75B | SEK 1.97B | SEK 2.16B | SEK 2.24B |
| YoY % | -2.4% | +12.3% | +9.9% | +3.4% | |
| SG&A Expense | SEK 1.26B | SEK 1.22B | SEK 1.33B | SEK 1.46B | SEK 1.51B |
| YoY % | -2.9% | +8.8% | +10.0% | +3.4% | |
| Operating Income | SEK 866.0M | SEK 1.08B | SEK 693.0M | SEK 884.0M | SEK 893.0M |
| YoY % | +24.4% | -35.7% | +27.6% | +1.0% | |
| Interest Expense | SEK 169.0M | SEK 98.0M | SEK 135.0M | SEK 271.0M | SEK 256.0M |
| YoY % | -42.0% | +37.8% | +100.7% | -5.5% | |
| Interest & Investment Income | SEK 5.0M | SEK 11.0M | SEK 42.0M | SEK 28.0M | SEK 47.0M |
| YoY % | +120.0% | +281.8% | -33.3% | +67.9% | |
| Pretax Income | SEK 702.0M | SEK 989.0M | SEK 599.0M | SEK 640.0M | SEK 684.0M |
| YoY % | +40.9% | -39.4% | +6.8% | +6.9% | |
| Income Tax | SEK 175.0M | SEK 247.0M | SEK 151.0M | SEK 160.0M | SEK 187.0M |
| YoY % | +41.1% | -38.9% | +6.0% | +16.9% | |
| Net Income (incl. NCI) | SEK 526.0M | SEK 742.0M | SEK 449.0M | SEK 480.0M | SEK 498.0M |
| YoY % | +41.1% | -39.5% | +6.9% | +3.8% | |
| Net Income | SEK 526.0M | SEK 742.0M | SEK 449.0M | SEK 480.0M | SEK 498.0M |
| YoY % | +41.1% | -39.5% | +6.9% | +3.8% | |
| EPS (Basic) | — | SEK 2.72 | SEK 1.65 | SEK 1.76 | SEK 1.83 |
| YoY % | -39.3% | +6.7% | +4.0% | ||
| EPS (Diluted) | — | SEK 2.72 | SEK 1.64 | — | — |
| YoY % | -39.7% | ||||
| Weighted Avg Shares (Basic) | 272.4M | 272.4M | 272.4M | 272.4M | 272.4M |
| YoY % | 0.0% | 0.0% | 0.0% | 0.0% | |
| Dividends Declared per Share | — | — | SEK 1 | SEK 1 | SEK 1 |
| YoY % | -26.1% | +5.9% |
The sector classification is SIC-derived, not official GICS. 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.
