| Market Cap | SEK 69.19B | |
| Enterprise Value | SEK 70.27B | |
| Revenue | SEK 35.80B | +10.9% |
| Gross Profit | SEK 13.09B | +5.4% |
| EBITDA | SEK 4.56B | +13.1% |
| Net Income | SEK 2.23B | −6.2% |
| Diluted EPS | SEK 4.39 | −10.0% |
| Free Cash Flow | SEK 2.63B | +89.2% |
| DPS (FY2024) | SEK 130.00 |
| Trailing yield | 95.31% |
| Payout ratio | −29.6% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 130.00 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Margin | 35.55% | 35.30% | 36.08% | 38.48% | 36.56% | 70% | |
| Operating Margin | 7.35% | 8.03% | 8.34% | 9.79% | 9.98% | 90% | |
| EBITDA Margin | 10.49% | 10.82% | 5.83% | 12.49% | 12.74% | 90% | |
| NOPAT Margin | 5.48% | 6.15% | 6.13% | 9.10% | 7.49% | 70% | |
| Net Margin | 5.13% | 5.77% | 5.48% | 7.36% | 6.22% | 70% | |
| FCF Margin | 8.13% | −0.67% | −0.61% | 4.32% | 7.36% | 70% | |
| FCFF Margin | 8.48% | −0.29% | 0.20% | 6.54% | 9.77% | 90% | |
| FCFE Margin | 7.94% | −0.77% | 10.48% | −10.33% | 12.75% | 90% | |
| OCF Margin | 9.44% | 0.52% | 0.36% | 5.43% | 8.60% | 70% | |
| Gross Profitability | 43.93% | 39.12% | 37.60% | 31.70% | 28.36% | 10% | |
| Capex Intensity | 1.32% | 1.19% | 0.97% | 1.12% | 1.24% | 70% | |
| ▸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 · 5 ratios | |||||||
| ▸Other · 1 ratios | |||||||
The five drivers multiply to 10.0% vs reported ROE 9.8%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 14.09B | SEK 16.95B | SEK 22.78B | SEK 32.27B | SEK 35.80B |
| YoY % | +20.3% | +34.4% | +41.6% | +10.9% | |
| Cost of Revenue | SEK 9.08B | SEK 10.97B | SEK 14.56B | SEK 19.85B | SEK 22.71B |
| YoY % | +20.8% | +32.8% | +36.3% | +14.4% | |
| Operating Income | SEK 1.04B | SEK 1.36B | SEK 1.90B | SEK 3.16B | SEK 3.57B |
| YoY % | +31.4% | +39.6% | +66.3% | +13.0% | |
| Interest Expense | SEK 67.1M | SEK 84.0M | SEK 252.0M | SEK 773.0M | SEK 1.15B |
| YoY % | +25.3% | +200.0% | +206.7% | +48.8% | |
| Interest & Investment Income | SEK 8.5M | SEK 15.0M | SEK 74.0M | SEK 197.0M | SEK 587.0M |
| YoY % | +76.1% | +393.3% | +166.2% | +198.0% | |
| Pretax Income | SEK 977.0M | SEK 1.29B | SEK 1.72B | SEK 2.58B | SEK 3.01B |
| YoY % | +32.2% | +33.2% | +50.1% | +16.5% | |
| Income Tax | SEK 248.4M | SEK 302.0M | SEK 456.0M | SEK 183.0M | SEK 749.0M |
| YoY % | +21.6% | +51.0% | -59.9% | +309.3% | |
| Net Income (incl. NCI) | SEK 728.6M | SEK 990.0M | SEK 1.27B | SEK 2.40B | SEK 2.26B |
| YoY % | +35.9% | +27.9% | +89.6% | -5.9% | |
| Minority Interest (P&L) | SEK 6.3M | SEK 11.0M | SEK 17.0M | SEK 25.0M | SEK 32.0M |
| YoY % | +75.4% | +54.5% | +47.1% | +28.0% | |
| Net Income | SEK 722.3M | SEK 979.0M | SEK 1.25B | SEK 2.38B | SEK 2.23B |
| YoY % | +35.5% | +27.5% | +90.3% | -6.2% | |
| EPS (Basic) | — | SEK 2.58 | SEK 3.00 | SEK 4.88 | SEK 4.39 |
| YoY % | +16.3% | +62.7% | -10.0% | ||
| EPS (Diluted) | — | SEK 2.56 | SEK 3.00 | SEK 4.88 | SEK 4.39 |
| YoY % | +17.2% | +62.7% | -10.0% | ||
| Dividends Declared per Share | — | — | SEK 1 | SEK 1 | SEK 130 |
| YoY % | +38.3% | +9900.0% |
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.
