| Market Cap | SEK 4.05B | |
| Enterprise Value | SEK 10.09B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | SEK 178.0M | −30.6% |
| Net Income | SEK 98.7M | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 0.52 |
| Trailing yield | 2.12% |
| Payout ratio | — |
| Growth streak | 0 yrs |
| 5y DPS growth | −20.5% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 0.52 | +0.0% | reported |
| FY20232023-12-31 | SEK 0.52 | +15.6% | reported |
| FY20222022-12-31 | SEK 0.45 | −43.8% | reported |
| FY20212021-12-31 | SEK 0.80 | −38.5% | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Profitability | 2.14% | 2.02% | 2.16% | — | — | — | |
| ▸Returns on Capital · 6 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 7 ratios | |||||||
| ▸Leverage · 7 ratios | |||||||
| ▸Capital allocation · 4 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross Profit | SEK 273.5M | SEK 313.0M | SEK 361.7M | — | — |
| YoY % | +14.4% | +15.6% | |||
| SG&A Expense | SEK 33.9M | SEK 37.2M | SEK 38.2M | SEK 36.5M | SEK 38.9M |
| YoY % | +9.7% | +2.8% | -4.5% | +6.6% | |
| Operating Income | SEK 187.3M | SEK 228.9M | SEK 238.3M | SEK 254.7M | SEK 174.2M |
| YoY % | +22.3% | +4.1% | +6.9% | -31.6% | |
| Interest Expense | — | SEK 59.7M | SEK 103.9M | SEK 177.0M | SEK 162.1M |
| YoY % | +74.0% | +70.3% | -8.5% | ||
| Interest & Investment Income | SEK 4.3M | SEK 18.7M | SEK 24.6M | SEK 34.3M | SEK 25.2M |
| YoY % | +330.7% | +31.7% | +39.4% | -26.6% | |
| Equity Method Income | — | -SEK 841,000 | -SEK 1.2M | SEK 35.9M | -SEK 49.9M |
| Pretax Income | SEK 910.2M | SEK 1.77B | -SEK 138.3M | -SEK 1.04B | SEK 142.4M |
| YoY % | +94.9% | ||||
| Income Tax | SEK 192.0M | SEK 298.5M | -SEK 2.1M | -SEK 331.8M | SEK 43.8M |
| YoY % | +55.4% | ||||
| Net Income (incl. NCI) | SEK 718.2M | SEK 1.48B | -SEK 136.2M | -SEK 712.3M | SEK 98.7M |
| YoY % | +105.4% | ||||
| Net Income | SEK 718.2M | SEK 1.48B | -SEK 136.2M | — | — |
| YoY % | +105.4% | ||||
| EPS (Basic) | — | SEK 8.93 | -SEK 0.82 | — | — |
| Weighted Avg Shares (Basic) | — | — | 165.1M | 165.1M | 165.1M |
| YoY % | -0.0% | -0.0% | |||
| Dividends Declared per Share | SEK 1 | SEK 1 | SEK 0 | SEK 1 | SEK 1 |
| YoY % | -38.5% | -43.8% | +15.6% | 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.
| FY20202020-12-31 |
| SEK 1.30 |
| — |
| reported |
