| Market Cap | SEK 11.68B | |
| Enterprise Value | — | |
| Revenue | SEK 1.26B | +147.9% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 1.20B | +115.4% |
| Diluted EPS | SEK 8.85 | +115.3% |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY2020 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Operating Margin | — | — | — | 102.55% | 93.50% | 25% | |
| NOPAT Margin | — | — | — | 102.55% | 93.50% | 25% | |
| Net Margin | — | — | — | 109.63% | 95.25% | 25% | |
| OCF Margin | — | — | — | 40.28% | 15.06% | 25% | |
| Gross Profitability | 48.14% | 33.09% | −46.43% | — | — | — | |
| ▸Returns on Capital · 3 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 3 ratios | |||||||
| ▸Liquidity & coverage · 2 ratios | |||||||
| ▸Leverage · 2 ratios | |||||||
| ▸Capital allocation · 2 ratios | |||||||
The five drivers multiply to 12.4% vs reported ROE 12.4%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | — | SEK 509.0M | SEK 1.26B |
| YoY % | +147.9% | ||||
| Gross Profit | SEK 4.01B | SEK 4.47B | -SEK 4.20B | — | — |
| YoY % | +11.4% | ||||
| SG&A Expense | SEK 358.0M | SEK 254.0M | -SEK 239.0M | -SEK 9.0M | SEK 84.0M |
| YoY % | -29.1% | ||||
| Operating Income | SEK 3.66B | SEK 4.22B | -SEK 3.96B | SEK 522.0M | SEK 1.18B |
| YoY % | +15.4% | +126.1% | |||
| Interest Expense | — | — | — | SEK 0 | SEK 1.0M |
| Interest & Investment Income | — | — | — | SEK 36.0M | SEK 23.0M |
| YoY % | -36.1% | ||||
| Pretax Income | SEK 3.66B | SEK 4.22B | -SEK 3.95B | SEK 558.0M | SEK 1.20B |
| YoY % | +15.4% | +115.4% | |||
| Income Tax | SEK 9.0M | SEK 26.0M | SEK 0 | SEK 0 | SEK 0 |
| YoY % | +188.9% | -100.0% | |||
| Net Income (incl. NCI) | SEK 3.65B | SEK 4.19B | -SEK 3.95B | SEK 558.0M | SEK 1.20B |
| YoY % | +15.0% | +115.4% | |||
| EPS (Basic) | — | SEK 31.97 | -SEK 29.08 | SEK 4.11 | SEK 8.85 |
| YoY % | +115.3% | ||||
| EPS (Diluted) | — | SEK 31.97 | -SEK 29.08 | SEK 4.11 | SEK 8.85 |
| YoY % | +115.3% | ||||
| Weighted Avg Shares (Basic) | 124.7M | 131.1M | 135.8M | 135.8M | 135.8M |
| YoY % | +5.2% | +3.5% | 0.0% | 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.
| — |
| — |
| reported |
