| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | SEK 925.0M | +13.4% |
| Net Income | SEK 581.0M | — |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 377.0M | −8.0% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 53.9% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2023 | 2024 | Trend · 2y | vs own |
|---|---|---|---|---|
| ▾Returns on Capital | ||||
| Return on Equity | −7.51% | 6.51% | 75% | |
| Return on Assets | — | 2.44% | — | 50% |
| Return on Capital Employed | — | 4.95% | — | 50% |
| Return on Invested Capital | — | 3.43% | — | 50% |
| Cash ROIC | — | 1.75% | — | 50% |
| Return on Incremental IC | — | 6.20% | — | 50% |
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||
| ▸Earnings quality · 6 ratios | ||||
| ▸Liquidity & coverage · 8 ratios | ||||
| ▸Leverage · 7 ratios | ||||
| ▸Capital allocation · 3 ratios | ||||
| Line | 2023 | 2024 |
|---|---|---|
| SG&A Expense | SEK 57.0M | SEK 68.0M |
| YoY % | +19.3% | |
| Total Operating Expenses | SEK 135.0M | SEK 143.0M |
| YoY % | +5.9% | |
| Operating Income | SEK 804.0M | SEK 923.0M |
| YoY % | +14.8% | |
| Interest Expense | SEK 315.0M | SEK 400.0M |
| YoY % | +27.0% | |
| Interest & Investment Income | SEK 21.0M | SEK 19.0M |
| YoY % | -9.5% | |
| Equity Method Income | SEK 0 | -SEK 6.0M |
| Pretax Income | -SEK 741.0M | SEK 740.0M |
| Income Tax | -SEK 102.0M | SEK 149.0M |
| Net Income (incl. NCI) | -SEK 639.0M | SEK 591.0M |
| Minority Interest (P&L) | -SEK 9.0M | SEK 10.0M |
| Net Income | -SEK 631.0M | SEK 581.0M |
| EPS (Basic) | -SEK 5.04 | SEK 3.07 |
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.
