| Market Cap | SEK 21.59B | |
| Enterprise Value | SEK 32.14B | |
| Revenue | SEK 48.35B | −9.2% |
| Gross Profit | SEK 14.30B | −11.3% |
| EBITDA | SEK 5.50B | −21.2% |
| Net Income | SEK 1.32B | −39.1% |
| Diluted EPS | SEK 2.31 | −39.4% |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 3.00derived |
| Trailing yield | 7.93% |
| Payout ratio | 129.4% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 3.00 | — | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 3.00 | −99.0% | reported |
| FY20222022-12-31 | SEK 300.00 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Gross Margin | 29.98% | 32.97% | 27.04% | 30.28% | 29.57% | 30% | 47% | |
| Operating Margin | 8.75% | 12.21% | 5.63% | 7.28% | 5.37% | 10% | 45% | |
| EBITDA Margin | 14.80% | 16.97% | 11.82% | 13.11% | 11.39% | 10% | 51% | |
| NOPAT Margin | 6.55% | 9.86% | 4.22% | 5.51% | 4.11% | 10% | 43% | |
| Net Margin | 5.95% | 9.43% | 3.58% | 4.09% | 2.74% | 10% | 43% | |
| Gross Profitability | 28.90% | 30.47% | 23.71% | 27.99% | 25.17% | 30% | 57% | |
| ▸Returns on Capital · 5 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 2 ratios | ||||||||
| ▸Liquidity & coverage · 4 ratios | ||||||||
| ▸Leverage · 7 ratios | ||||||||
| ▸Working capital · 8 ratios | ||||||||
| ▸Capital allocation · 1 ratios | ||||||||
| ▸Per share · 1 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 5.3% vs reported ROE 5.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 41.94B | SEK 47.06B | SEK 54.04B | SEK 53.26B | SEK 48.35B |
| YoY % | +12.2% | +14.8% | -1.4% | -9.2% | |
| Cost of Revenue | SEK 29.37B | SEK 31.55B | SEK 39.42B | SEK 37.14B | SEK 34.05B |
| YoY % | +7.4% | +25.0% | -5.8% | -8.3% | |
| Gross Profit | SEK 12.58B | SEK 15.51B | SEK 14.61B | SEK 16.13B | SEK 14.30B |
| YoY % | +23.4% | -5.8% | +10.3% | -11.3% | |
| Selling & Marketing Expense | SEK 6.60B | SEK 7.15B | SEK 8.77B | SEK 9.03B | SEK 8.59B |
| YoY % | +8.4% | +22.6% | +3.0% | -4.9% | |
| SG&A Expense | SEK 2.33B | SEK 2.70B | SEK 3.00B | SEK 3.21B | SEK 3.27B |
| YoY % | +15.8% | +11.0% | +7.0% | +2.0% | |
| Operating Income | SEK 3.67B | SEK 5.75B | SEK 3.04B | SEK 3.88B | SEK 2.60B |
| YoY % | +56.6% | -47.0% | +27.5% | -33.1% | |
| Interest Expense | SEK 377.0M | SEK 294.0M | SEK 499.0M | SEK 1.08B | SEK 950.0M |
| YoY % | -22.0% | +69.7% | +115.8% | -11.8% | |
| Interest & Investment Income | SEK 38.0M | SEK 42.0M | SEK 38.0M | SEK 75.0M | SEK 86.0M |
| YoY % | +10.5% | -9.5% | +97.4% | +14.7% | |
| Pretax Income | SEK 3.33B | SEK 5.49B | SEK 2.58B | SEK 2.88B | SEK 1.73B |
| YoY % | +65.0% | -53.0% | +11.5% | -39.8% | |
| Income Tax | SEK 835.0M | SEK 1.06B | SEK 649.0M | SEK 702.0M | SEK 408.0M |
| YoY % | +26.6% | -38.6% | +8.2% | -41.9% | |
| Net Income (incl. NCI) | SEK 2.50B | SEK 4.44B | SEK 1.93B | SEK 2.18B | SEK 1.33B |
| YoY % | +77.8% | -56.5% | +12.7% | -39.1% | |
| Minority Interest (P&L) | SEK 1.0M | SEK 0 | -SEK 2.0M | -SEK 1.0M | SEK 1.0M |
| YoY % | -100.0% | ||||
| Net Income | SEK 2.49B | SEK 4.44B | SEK 1.94B | SEK 2.18B | SEK 1.32B |
| YoY % | +77.9% | -56.4% | +12.5% | -39.1% | |
| EPS (Basic) | SEK 4.36 | SEK 7.76 | SEK 3.39 | SEK 3.81 | SEK 2.32 |
| YoY % | +78.0% | -56.3% | +12.4% | -39.1% | |
| EPS (Diluted) | SEK 4.35 | SEK 7.73 | SEK 3.38 | SEK 3.81 | SEK 2.31 |
| YoY % | +77.7% | -56.3% | +12.7% | -39.4% | |
| Weighted Avg Shares (Basic) | 572 | 572 | 570.4M | 570.9M | 571.7M |
| YoY % | 0.0% | +99720179.7% | +0.1% | +0.1% | |
| Weighted Avg Shares (Diluted) | 573 | 574 | 573.0M | 571.6M | 572.5M |
| YoY % | +0.2% | +99825684.0% | -0.2% | +0.2% | |
| Dividends Declared per Share | — | — | SEK 300 | SEK 3 | — |
| YoY % | -99.0% |
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.
