| Market Cap | SEK 16.38B | |
| Enterprise Value | SEK 28.87B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 914.0M | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 6.46derived |
| Trailing yield | 2.43% |
| Payout ratio | — |
| Growth streak | 4 yrs |
| 5y DPS growth | 8.9% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 6.46 | +1.9% | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 6.34 | +12.6% | derived (paid ÷ diluted shares) |
| FY20222022-12-31 | SEK 5.63 | +14.3% | derived (paid ÷ diluted shares) |
| FY2021 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | — | 35.50% | 17.27% | −0.79% | 10.50% | 38% | |
| Return on Assets | — | 12.60% | 6.13% | −0.28% | 3.93% | 38% | |
| Return on Capital Employed | — | 18.27% | 10.38% | 3.05% | 8.65% | 38% | |
| Return on Invested Capital | — | 18.51% | 10.36% | 2.47% | 8.05% | 38% | |
| Return on Incremental IC | — | 35.89% | −27.59% | — | 48.68% | 83% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 3 ratios | |||||||
| ▸Liquidity & coverage · 4 ratios | |||||||
| ▸Leverage · 6 ratios | |||||||
| ▸Capital allocation · 2 ratios | |||||||
| ▸Per share · 4 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| SG&A Expense | SEK 53.0M | SEK 57.0M | SEK 68.0M | SEK 74.0M | SEK 78.0M |
| YoY % | +7.5% | +19.3% | +8.8% | +5.4% | |
| Interest Expense | SEK 226.0M | SEK 264.0M | SEK 385.0M | SEK 617.0M | SEK 599.0M |
| YoY % | +16.8% | +45.8% | +60.3% | -2.9% | |
| Interest & Investment Income | SEK 1.0M | SEK 10.0M | SEK 9.0M | SEK 6.0M | SEK 15.0M |
| YoY % | +900.0% | -10.0% | -33.3% | +150.0% | |
| Equity Method Income | SEK 60.0M | SEK 158.0M | SEK 151.0M | -SEK 20.0M | SEK 13.0M |
| YoY % | +163.3% | -4.4% | |||
| Pretax Income | SEK 824.0M | SEK 2.46B | SEK 1.57B | -SEK 3.0M | SEK 1.19B |
| YoY % | +199.2% | -36.1% | |||
| Income Tax | SEK 49.0M | SEK 44.0M | SEK 55.0M | SEK 68.0M | SEK 75.0M |
| YoY % | -10.2% | +25.0% | +23.6% | +10.3% | |
| Net Income (incl. NCI) | SEK 660.0M | SEK 2.02B | SEK 1.24B | -SEK 61.0M | SEK 914.0M |
| YoY % | +206.1% | -38.4% | |||
| Weighted Avg Shares (Basic) | 54.3M | 54.4M | 54.5M | 56.9M | 59.1M |
| YoY % | +0.1% | +0.3% | +4.3% | +4.0% | |
| Weighted Avg Shares (Diluted) | 55.0M | 55.1M | 55.1M | 57.9M | 62.0M |
| YoY % | +0.0% | +0.0% | +5.2% | +7.0% |
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.
| SEK 4.92 |
| +7.1% |
| derived (paid ÷ diluted shares) |
| FY20202020-12-31 | SEK 4.60 | — | derived (paid ÷ diluted shares) |
