| Market Cap | SEK 26.11B | |
| Enterprise Value | — | |
| Revenue | SEK 10.23B | +13.4% |
| Gross Profit | SEK 4.02B | +18.7% |
| EBITDA | SEK 1.45B | +34.3% |
| Net Income | SEK 508.6M | +181.6% |
| Diluted EPS | SEK 8.01 | +181.1% |
| Free Cash Flow | SEK 1.37B | +60.8% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-05-31 | — | — | reported |
| FY20232023-04-30 | — | — | reported |
| Ratio | 2023 | 2024 | Trend · 2y | vs own |
|---|---|---|---|---|
| ▾Margins | ||||
| Gross Margin | 37.50% | 39.25% | 75% | |
| Operating Margin | 3.38% | 7.01% | 75% | |
| EBITDA Margin | 11.94% | 14.14% | 75% | |
| NOPAT Margin | 2.52% | 5.46% | 75% | |
| Net Margin | 2.00% | 4.97% | 75% | |
| FCF Margin | 9.46% | 13.41% | 75% | |
| FCFF Margin | 10.00% | 13.94% | 75% | |
| OCF Margin | 10.43% | 14.55% | 75% | |
| Gross Profitability | 66.22% | 68.64% | 75% | |
| Capex Intensity | 0.97% | 1.14% | 75% | |
| ▸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 | ||||
| ▸Per share · 3 ratios | ||||
| ▸Other · 1 ratios | ||||
The five drivers multiply to 29.4% vs reported ROE 30.9%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 |
|---|---|---|
| Revenue | SEK 9.02B | SEK 10.23B |
| YoY % | +13.4% | |
| Cost of Revenue | SEK 5.64B | SEK 6.22B |
| YoY % | +10.2% | |
| Gross Profit | SEK 3.38B | SEK 4.02B |
| YoY % | +18.7% | |
| Selling & Marketing Expense | SEK 2.73B | SEK 2.92B |
| YoY % | +6.9% | |
| SG&A Expense | SEK 184.8M | SEK 188.2M |
| YoY % | +1.8% | |
| Operating Income | SEK 305.0M | SEK 716.8M |
| YoY % | +135.0% | |
| Interest Expense | SEK 65.9M | SEK 69.9M |
| YoY % | +6.1% | |
| Interest & Investment Income | SEK 3.4M | SEK 6.0M |
| YoY % | +76.5% | |
| Pretax Income | SEK 242.4M | SEK 652.8M |
| YoY % | +169.3% | |
| Income Tax | SEK 61.8M | SEK 144.2M |
| YoY % | +133.3% | |
| Net Income (incl. NCI) | SEK 180.6M | SEK 508.6M |
| YoY % | +181.6% | |
| Minority Interest (P&L) | SEK 0 | SEK 0 |
| Net Income | SEK 180.6M | SEK 508.6M |
| YoY % | +181.6% | |
| EPS (Basic) | SEK 2.85 | SEK 8.03 |
| YoY % | +181.8% | |
| EPS (Diluted) | SEK 2.85 | SEK 8.01 |
| YoY % | +181.1% |
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.
