| Market Cap | SEK 37.37B | |
| Enterprise Value | SEK 35.65B | |
| Revenue | SEK 30.44B | +6.0% |
| Gross Profit | — | — |
| EBITDA | SEK 6.16B | +10.4% |
| Net Income | SEK 1.64B | +9.8% |
| Diluted EPS | SEK 23.45 | +11.9% |
| Free Cash Flow | SEK 4.08B | +30.9% |
| DPS (FY2024) | SEK 12.50 |
| Trailing yield | 2.29% |
| Payout ratio | — |
| Growth streak | 4 yrs |
| 5y DPS growth | 22.8% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 12.50 | +4.2% | reported |
| FY20232023-12-31 | SEK 12.00 | +41.2% | reported |
| FY20222022-12-31 | SEK 8.50 | +41.7% | reported |
| FY20212021-12-31 | SEK 6.00 | +9.1% | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 6.93% | 8.81% | 10.00% | 9.61% | 10.01% | 90% | 66% | |
| EBITDA Margin | — | 19.09% | 19.33% | 19.44% | 20.24% | 88% | 78% | |
| NOPAT Margin | 4.53% | 6.30% | 7.38% | 6.68% | 7.23% | 70% | 63% | |
| Net Margin | 3.81% | 5.60% | 6.33% | 5.21% | 5.39% | 50% | 59% | |
| FCF Margin | 10.52% | 8.09% | 8.77% | 10.87% | 13.42% | 90% | 81% | |
| FCFF Margin | 11.25% | 8.85% | 9.79% | 12.48% | 15.37% | 90% | 75% | |
| OCF Margin | 15.91% | 13.98% | 14.40% | 17.69% | 18.89% | 90% | 81% | |
| Capex Intensity | 5.39% | 5.89% | 5.63% | 6.82% | 5.47% | 30% | 76% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 7 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Per share · 6 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 12.7% vs reported ROE 12.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 18.81B | SEK 19.72B | SEK 25.32B | SEK 28.71B | SEK 30.44B |
| YoY % | +4.8% | +28.4% | +13.4% | +6.0% | |
| Operating Income | SEK 1.30B | SEK 1.74B | SEK 2.53B | SEK 2.76B | SEK 3.05B |
| YoY % | +33.3% | +45.7% | +9.0% | +10.4% | |
| Interest Expense | SEK 211.0M | SEK 209.0M | SEK 351.0M | SEK 664.0M | SEK 822.0M |
| YoY % | -0.9% | +67.9% | +89.2% | +23.8% | |
| Interest & Investment Income | SEK 31.0M | SEK 71.0M | SEK 137.0M | SEK 146.0M | SEK 116.0M |
| YoY % | +129.0% | +93.0% | +6.6% | -20.5% | |
| Pretax Income | SEK 1.10B | SEK 1.54B | SEK 2.17B | SEK 2.15B | SEK 2.27B |
| YoY % | +41.0% | +40.6% | -1.1% | +5.7% | |
| Income Tax | SEK 380.0M | SEK 440.0M | SEK 570.0M | SEK 654.0M | SEK 630.0M |
| YoY % | +15.8% | +29.5% | +14.7% | -3.7% | |
| Net Income (incl. NCI) | SEK 716.0M | SEK 1.10B | SEK 1.60B | SEK 1.50B | SEK 1.64B |
| YoY % | +54.2% | +45.1% | -6.7% | +9.8% | |
| EPS (Basic) | SEK 9.52 | SEK 14.74 | SEK 21.93 | SEK 21.00 | SEK 23.51 |
| YoY % | +54.8% | +48.8% | -4.2% | +12.0% | |
| EPS (Diluted) | SEK 9.52 | SEK 14.73 | SEK 21.92 | SEK 20.96 | SEK 23.45 |
| YoY % | +54.7% | +48.8% | -4.4% | +11.9% | |
| Weighted Avg Shares (Basic) | — | — | — | 71.2M | 69.8M |
| YoY % | -2.0% | ||||
| Weighted Avg Shares (Diluted) | — | — | — | 71.3M | 70.0M |
| YoY % | -1.8% | ||||
| Dividends Declared per Share | SEK 6 | SEK 6 | SEK 9 | SEK 12 | SEK 13 |
| YoY % | +9.1% | +41.7% | +41.2% | +4.2% |
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 5.50 | — | reported |
