| Market Cap | SEK 24.57B | |
| Enterprise Value | SEK 24.11B | |
| Revenue | SEK 5.24B | +1.8% |
| Gross Profit | SEK 1.88B | +2.0% |
| EBITDA | SEK 869.4M | −0.6% |
| Net Income | SEK 605.9M | −0.2% |
| Diluted EPS | SEK 4.37 | −0.2% |
| Free Cash Flow | SEK 661.9M | −11.1% |
| DPS (FY2024) | SEK 1.75derived |
| Trailing yield | 0.99% |
| Payout ratio | 40.0% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 1.75 | +16.6% | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 1.50 | — | derived (paid ÷ diluted shares) |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Gross Margin | 34.83% | 36.24% | 36.14% | 35.86% | 35.92% | 50% | 59% | |
| Operating Margin | 12.44% | 15.33% | 15.54% | 15.19% | 14.56% | 30% | 79% | |
| EBITDA Margin | 14.70% | 17.16% | 17.41% | 17.00% | 16.60% | 30% | 70% | |
| NOPAT Margin | 9.85% | 12.16% | 12.35% | 11.98% | 11.49% | 30% | 78% | |
| Net Margin | 9.67% | 12.11% | 12.17% | 11.80% | 11.57% | 30% | 81% | |
| FCF Margin | — | — | 5.16% | 14.48% | 12.63% | 50% | 76% | |
| FCFF Margin | — | — | 5.42% | 14.73% | 12.78% | 50% | 62% | |
| FCFE Margin | — | — | 11.48% | 9.25% | 12.21% | 83% | 73% | |
| OCF Margin | — | — | 5.55% | 15.37% | 13.21% | 50% | 62% | |
| Gross Profitability | 57.41% | 66.59% | 60.98% | 62.92% | 56.46% | 10% | 93% | |
| Capex Intensity | 0.27% | 1.35% | 0.39% | 0.89% | 0.57% | 50% | 16% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 7 ratios | ||||||||
| ▸Working capital · 8 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Per share · 3 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 27.0% vs reported ROE 27.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 3.28B | SEK 3.77B | SEK 4.73B | SEK 5.14B | SEK 5.24B |
| YoY % | +15.0% | +25.4% | +8.7% | +1.8% | |
| Cost of Revenue | SEK 2.14B | SEK 2.41B | SEK 3.02B | SEK 3.30B | SEK 3.36B |
| YoY % | +12.5% | +25.6% | +9.2% | +1.7% | |
| Operating Income | SEK 408.5M | SEK 578.4M | SEK 735.1M | SEK 781.5M | SEK 762.7M |
| YoY % | +41.6% | +27.1% | +6.3% | -2.4% | |
| Interest Expense | SEK 8.0M | SEK 3.0M | SEK 16.0M | SEK 16.4M | SEK 9.9M |
| YoY % | -62.5% | +433.3% | +2.5% | -39.6% | |
| Interest & Investment Income | SEK 400,000 | SEK 500,000 | SEK 5.0M | SEK 4.8M | SEK 15.2M |
| YoY % | +25.0% | +900.0% | -4.0% | +216.7% | |
| Pretax Income | SEK 400.9M | SEK 575.9M | SEK 724.1M | SEK 769.9M | SEK 768.0M |
| YoY % | +43.7% | +25.7% | +6.3% | -0.2% | |
| Income Tax | SEK 83.6M | SEK 118.9M | SEK 148.4M | SEK 162.7M | SEK 162.0M |
| YoY % | +42.2% | +24.8% | +9.6% | -0.4% | |
| Net Income (incl. NCI) | SEK 317.3M | SEK 457.0M | SEK 575.7M | SEK 607.2M | SEK 605.9M |
| YoY % | +44.0% | +26.0% | +5.5% | -0.2% | |
| Minority Interest (P&L) | — | SEK 0 | SEK 0 | SEK 0 | SEK 0 |
| Net Income | SEK 317.3M | SEK 457.0M | SEK 575.7M | SEK 607.2M | SEK 605.9M |
| YoY % | +44.0% | +26.0% | +5.5% | -0.2% | |
| EPS (Basic) | SEK 4.58 | SEK 3.30 | SEK 4.15 | SEK 4.38 | SEK 4.37 |
| YoY % | -27.9% | +25.8% | +5.5% | -0.2% | |
| EPS (Diluted) | — | — | — | SEK 4.38 | SEK 4.37 |
| YoY % | -0.2% | ||||
| Weighted Avg Shares (Basic) | 69.3M | 138.6M | 138.6M | 138.6M | 138.6M |
| YoY % | +100.0% | 0.0% | 0.0% | 0.0% | |
| Weighted Avg Shares (Diluted) | — | — | — | 138.6M | 138.6M |
| YoY % | 0.0% | ||||
| Dividends Declared per Share | — | — | — | -SEK 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.
| — |
| reported |
