| Market Cap | SEK 1.25T | |
| Enterprise Value | SEK 1.33T | |
| Revenue | SEK 63.20B | — |
| Gross Profit | SEK 30.52B | — |
| EBITDA | — | — |
| Net Income | SEK 113.34B | — |
| Diluted EPS | SEK 36.98 | −10.8% |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 4.80 |
| Trailing yield | 1.18% |
| Payout ratio | −13.0% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 4.80 | — | reported |
| FY20222022-12-31 | SEK 4.00 | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | 45.54% | 46.63% | 44.90% | 48.29% | 88% | |
| Operating Margin | 140.11% | 568.69% | −130.13% | 193.19% | 63% | |
| NOPAT Margin | 138.89% | 567.81% | −102.80% | 191.14% | 63% | |
| Net Margin | 134.25% | 559.85% | −144.14% | 179.34% | 63% | |
| OCF Margin | 27.90% | 35.00% | 32.06% | 37.32% | 88% | |
| Gross Profitability | 3.14% | 2.39% | 3.21% | 3.21% | 63% | |
| ▸Returns on Capital · 5 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 5 ratios | ||||||
| ▸Leverage · 8 ratios | ||||||
| ▸Working capital · 8 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 38.9% vs reported ROE 39.9%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 39.32B | SEK 40.74B | SEK 51.81B | — | SEK 63.20B |
| YoY % | +3.6% | +27.2% | |||
| Cost of Revenue | SEK 21.42B | SEK 21.74B | SEK 28.55B | — | SEK 32.68B |
| YoY % | +1.5% | +31.3% | |||
| Selling & Marketing Expense | SEK 5.87B | SEK 6.07B | SEK 7.71B | — | SEK 9.31B |
| YoY % | +3.4% | +26.9% | |||
| Operating Income | SEK 55.10B | SEK 231.67B | -SEK 67.42B | — | SEK 122.09B |
| YoY % | +320.5% | ||||
| Interest Expense | SEK 3.19B | SEK 3.43B | SEK 6.34B | — | SEK 8.65B |
| YoY % | +7.7% | +84.9% | |||
| Interest & Investment Income | SEK 1.21B | SEK 83.0M | SEK 81.0M | — | SEK 945.0M |
| YoY % | -93.2% | -2.4% | |||
| Equity Method Income | — | SEK 28.0M | SEK 132.0M | -SEK 24.0M | SEK 273.0M |
| YoY % | +371.4% | ||||
| Pretax Income | SEK 53.13B | SEK 228.32B | -SEK 73.68B | — | SEK 114.39B |
| YoY % | +329.8% | ||||
| Income Tax | SEK 463.0M | SEK 357.0M | SEK 1.08B | SEK 868.0M | SEK 1.22B |
| YoY % | -22.9% | +202.2% | -19.6% | +40.2% | |
| Net Income (incl. NCI) | SEK 52.66B | SEK 227.97B | -SEK 74.76B | — | SEK 113.17B |
| YoY % | +332.9% | ||||
| Minority Interest (P&L) | -SEK 128.0M | -SEK 100.0M | -SEK 81.0M | -SEK 227.0M | -SEK 169.0M |
| Net Income | SEK 52.79B | SEK 228.06B | -SEK 74.68B | — | SEK 113.34B |
| YoY % | +332.0% | ||||
| EPS (Basic) | SEK 17.24 | SEK 74.45 | -SEK 24.38 | SEK 41.48 | SEK 37.00 |
| YoY % | +331.8% | -10.8% | |||
| EPS (Diluted) | SEK 17.23 | SEK 74.41 | -SEK 24.38 | SEK 41.46 | SEK 36.98 |
| YoY % | +331.9% | -10.8% | |||
| Dividends Declared per Share | — | — | SEK 4 | SEK 4 | SEK 5 |
| YoY % | +10.0% | +9.1% |
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.
