| Market Cap | SEK 50.66B | |
| Enterprise Value | — | |
| Revenue | SEK 22.76B | −0.2% |
| Gross Profit | — | — |
| EBITDA | SEK 5.11B | −16.5% |
| Net Income | SEK 2.86B | −22.6% |
| Diluted EPS | SEK 18.00 | −21.7% |
| Free Cash Flow | SEK 1.36B | −68.4% |
| DPS (FY2024) | SEK 11.50 |
| Trailing yield | 3.61% |
| Payout ratio | 64.0% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 11.50 | −28.1% | reported |
| FY20232023-12-31 | SEK 16.00 | +39.1% | reported |
| FY20222022-12-31 | SEK 11.50 | — | reported |
| FY20212021-12-31 | SEK 10.75 | +207.1% | derived (paid ÷ diluted shares) |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 15.18% | 19.15% | 31.43% | 20.86% | 16.35% | 30% | 79% | |
| EBITDA Margin | 22.36% | 25.63% | 37.04% | 26.83% | 22.45% | 30% | 78% | |
| NOPAT Margin | 12.33% | 15.58% | 24.81% | 16.39% | 12.78% | 30% | 77% | |
| Net Margin | 12.12% | 15.42% | 24.52% | 16.22% | 12.57% | 30% | 79% | |
| FCF Margin | 8.73% | 8.70% | 17.78% | 18.90% | 5.98% | 10% | 53% | |
| FCFF Margin | 8.99% | 8.90% | 18.11% | 19.24% | 6.33% | 10% | 30% | |
| FCFE Margin | 20.37% | 11.27% | 15.69% | 14.51% | 8.18% | 10% | 61% | |
| OCF Margin | 15.05% | 16.58% | 22.90% | 25.47% | 14.57% | 10% | 67% | |
| Capex Intensity | 6.32% | 7.88% | 5.11% | 6.57% | 8.59% | 90% | 63% | |
| ▸Returns on Capital · 3 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 6 ratios | ||||||||
| ▸Liquidity & coverage · 6 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Per share · 3 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 5.0% vs reported ROE 5.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 16.33B | SEK 19.48B | SEK 23.95B | SEK 22.80B | SEK 22.76B |
| YoY % | +19.3% | +23.0% | -4.8% | -0.2% | |
| Operating Income | SEK 2.48B | SEK 3.73B | SEK 7.53B | SEK 4.75B | SEK 3.72B |
| YoY % | +50.5% | +101.7% | -36.8% | -21.7% | |
| Interest Expense | SEK 53.0M | SEK 48.0M | SEK 99.0M | SEK 98.0M | SEK 101.0M |
| YoY % | -9.4% | +106.3% | -1.0% | +3.1% | |
| Interest & Investment Income | SEK 11.0M | SEK 9.0M | SEK 12.0M | SEK 49.0M | SEK 39.0M |
| YoY % | -18.2% | +33.3% | +308.3% | -20.4% | |
| Equity Method Income | -SEK 6.0M | SEK 0 | SEK 10.0M | SEK 6.0M | SEK 7.0M |
| YoY % | -40.0% | +16.7% | |||
| Pretax Income | SEK 2.44B | SEK 3.69B | SEK 7.44B | SEK 4.71B | SEK 3.66B |
| YoY % | +51.5% | +101.6% | -36.8% | -22.2% | |
| Income Tax | SEK 458.0M | SEK 688.0M | SEK 1.57B | SEK 1.01B | SEK 798.0M |
| YoY % | +50.2% | +127.8% | -35.7% | -20.8% | |
| Net Income (incl. NCI) | SEK 1.98B | SEK 3.00B | SEK 5.87B | SEK 3.70B | SEK 2.86B |
| YoY % | +51.8% | +95.5% | -37.1% | -22.6% | |
| Net Income | SEK 1.98B | SEK 3.00B | SEK 5.87B | SEK 3.70B | SEK 2.86B |
| YoY % | +51.8% | +95.5% | -37.1% | -22.6% | |
| EPS (Basic) | SEK 12.20 | SEK 18.50 | SEK 36.30 | SEK 23.00 | SEK 18.00 |
| YoY % | +51.6% | +96.2% | -36.6% | -21.7% | |
| EPS (Diluted) | SEK 12.20 | SEK 18.50 | SEK 36.30 | SEK 23.00 | SEK 18.00 |
| YoY % | +51.6% | +96.2% | -36.6% | -21.7% | |
| Weighted Avg Shares (Basic) | 161.9M | 161.9M | 162.0M | 160.5M | 158.8M |
| YoY % | 0.0% | +0.1% | -0.9% | -1.1% | |
| Weighted Avg Shares (Diluted) | 161.9M | 161.9M | 162.0M | 160.5M | 158.8M |
| YoY % | 0.0% | +0.1% | -0.9% | -1.1% | |
| Dividends Declared per Share | — | — | SEK 12 | SEK 16 | SEK 12 |
| YoY % | +39.1% | -28.1% |
The sector classification is SIC-derived, not official GICS. 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 3.50 | — | derived (paid ÷ diluted shares) |
