| Market Cap | SEK 1.74B | |
| Enterprise Value | SEK 1.64B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | SEK 147.5M | +117.6% |
| Net Income | SEK 124.4M | — |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 80.4M | +7.5% |
| DPS (FY2024) | SEK 1.53derived |
| Trailing yield | 4.01% |
| Payout ratio | 56.0% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 1.53 | −18.4% | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 1.87 | +39.1% | derived (paid ÷ diluted shares) |
| FY20222022-12-31 | SEK 1.35 | — | derived (paid ÷ diluted shares) |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Assets | — | 7.40% | 2.07% | −3.83% | 1.07% | 38% | |
| Return on Capital Employed | — | 1.36% | 1.30% | 0.60% | 1.43% | 88% | |
| Return on Invested Capital | — | — | — | 1.14% | 2.48% | 75% | |
| Cash ROIC | — | — | — | 1.78% | 1.99% | 75% | |
| Return on Incremental IC | — | — | — | — | 934.53% | — | 50% |
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 5 ratios | |||||||
| ▸Leverage · 6 ratios | |||||||
| ▸Capital allocation · 5 ratios | |||||||
| ▸Per share · 4 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Operating Income | SEK 60.8M | SEK 99.2M | SEK 120.8M | SEK 60.6M | SEK 139.5M |
| YoY % | +63.2% | +21.8% | -49.8% | +130.2% | |
| Equity Method Income | — | SEK 22.5M | SEK 39.3M | -SEK 16.4M | SEK 46.3M |
| YoY % | +74.7% | ||||
| Pretax Income | SEK 473.2M | SEK 798.7M | SEK 324.2M | -SEK 478.7M | SEK 218.7M |
| YoY % | +68.8% | -59.4% | |||
| Income Tax | SEK 55.2M | SEK 187.7M | SEK 68.3M | -SEK 62.7M | SEK 61.6M |
| YoY % | +240.0% | -63.6% | |||
| Net Income (incl. NCI) | SEK 418.0M | SEK 611.0M | SEK 255.9M | -SEK 416.0M | SEK 157.2M |
| YoY % | +46.2% | -58.1% | |||
| Minority Interest (P&L) | SEK 100,000 | SEK 2.3M | SEK 32.5M | SEK 34.9M | SEK 32.8M |
| YoY % | +2200.0% | +1313.0% | +7.4% | -6.0% | |
| Net Income | SEK 417.9M | SEK 608.7M | SEK 223.5M | -SEK 450.8M | SEK 124.4M |
| YoY % | +45.7% | -63.3% | |||
| EPS (Basic) | — | SEK 13.66 | SEK 3.98 | — | — |
| YoY % | -70.9% | ||||
| EPS (Diluted) | SEK 10.69 | SEK 13.66 | — | — | — |
| YoY % | +27.8% | ||||
| Weighted Avg Shares (Basic) | — | 40,177 | 41,977 | — | — |
| YoY % | +4.5% | ||||
| Weighted Avg Shares (Diluted) | — | — | 42.0M | 45.5M | 45.6M |
| YoY % | +8.4% | +0.2% |
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.
