| Market Cap | SEK 233.14B | |
| Enterprise Value | SEK 240.09B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 12.65B | −52.9% |
| Diluted EPS | SEK 29.30 | −52.9% |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 7.75 |
| Trailing yield | 1.44% |
| Payout ratio | — |
| Growth streak | 2 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 7.75 | +6.9% | reported |
| FY20232023-12-31 | SEK 7.25 | +7.4% | reported |
| FY20222022-12-31 | SEK 6.75 | −18.2% | reported |
| FY20212021-12-31 | SEK 8.25 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | 7.23% | 20.14% | −10.37% | 19.45% | 8.19% | 50% | |
| Return on Assets | — | 19.01% | −9.78% | 18.31% | 7.76% | 38% | |
| Return on Capital Employed | — | 19.47% | −9.86% | 18.75% | 8.01% | 38% | |
| Return on Invested Capital | — | 19.15% | −7.75% | 18.57% | 7.91% | 38% | |
| Return on Incremental IC | — | 87.08% | — | 160.59% | −159.47% | 17% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 3 ratios | |||||||
| ▸Liquidity & coverage · 4 ratios | |||||||
| ▸Leverage · 6 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total Operating Expenses | SEK 130.0M | SEK 127.0M | SEK 120.0M | SEK 126.0M | SEK 124.0M |
| YoY % | -2.3% | -5.5% | +5.0% | -1.6% | |
| Operating Income | SEK 8.54B | SEK 26.73B | -SEK 13.89B | SEK 27.14B | SEK 12.85B |
| YoY % | +213.2% | -52.6% | |||
| Interest Expense | SEK 49.0M | SEK 53.0M | SEK 94.0M | SEK 210.0M | SEK 194.0M |
| YoY % | +8.2% | +77.4% | +123.4% | -7.6% | |
| Interest & Investment Income | SEK 1.0M | SEK 0 | SEK 4.0M | SEK 54.0M | SEK 62.0M |
| YoY % | -100.0% | +1250.0% | +14.8% | ||
| Pretax Income | SEK 8.49B | SEK 26.68B | -SEK 13.98B | SEK 26.99B | SEK 12.72B |
| YoY % | +214.3% | -52.9% | |||
| Income Tax | SEK 47.0M | SEK 81.0M | -SEK 10.0M | SEK 143.0M | SEK 68.0M |
| YoY % | +72.3% | -52.4% | |||
| Net Income (incl. NCI) | SEK 8.44B | SEK 26.59B | -SEK 13.97B | SEK 26.84B | SEK 12.65B |
| YoY % | +215.1% | -52.9% | |||
| EPS (Basic) | — | SEK 61.57 | -SEK 32.34 | SEK 62.15 | SEK 29.30 |
| YoY % | -52.9% | ||||
| EPS (Diluted) | — | SEK 61.57 | -SEK 32.34 | SEK 62.15 | SEK 29.30 |
| YoY % | -52.9% | ||||
| Dividends Declared per Share | — | SEK 8 | SEK 7 | SEK 7 | SEK 8 |
| YoY % | -18.2% | +7.4% | +6.9% |
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 |
| — |
| — |
| reported |
