| Market Cap | SEK 8.76B | |
| Enterprise Value | SEK 24.21B | |
| Revenue | — | — |
| Gross Profit | SEK 1.31B | +16.1% |
| EBITDA | — | — |
| Net Income | SEK 355.0M | — |
| Diluted EPS | SEK 2.96 | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 2.00 |
| Trailing yield | 2.74% |
| Payout ratio | 67.3% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 2.00 | −13.0% | reported |
| FY20232023-12-31 | SEK 2.30 | +0.0% | reported |
| FY20222022-12-31 | SEK 2.30 | — | reported |
| FY20212021-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Profitability | 3.73% | 3.42% | 3.22% | 3.80% | 4.10% | 90% | |
| ▸Returns on Capital · 5 ratios | |||||||
| ▸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 |
|---|---|---|---|---|---|
| Gross Profit | SEK 868.0M | SEK 923.0M | SEK 939.0M | SEK 1.13B | SEK 1.31B |
| YoY % | +6.3% | +1.7% | +20.6% | +16.1% | |
| SG&A Expense | SEK 54.0M | SEK 58.0M | SEK 58.0M | SEK 59.0M | SEK 67.0M |
| YoY % | +7.4% | 0.0% | +1.7% | +13.6% | |
| Interest Expense | — | SEK 209.0M | SEK 256.0M | SEK 501.0M | SEK 577.0M |
| YoY % | +22.5% | +95.7% | +15.2% | ||
| Interest & Investment Income | — | SEK 0 | SEK 11.0M | SEK 7.0M | SEK 10.0M |
| YoY % | -36.4% | +42.9% | |||
| Equity Method Income | — | SEK 103.0M | SEK 150.0M | -SEK 75.0M | SEK 33.0M |
| YoY % | +45.6% | ||||
| Pretax Income | SEK 1.67B | SEK 2.11B | SEK 3.80B | -SEK 1.15B | SEK 519.0M |
| YoY % | +26.2% | +80.2% | |||
| Income Tax | SEK 297.0M | SEK 399.0M | SEK 773.0M | -SEK 210.0M | SEK 164.0M |
| YoY % | +34.3% | +93.7% | |||
| Net Income (incl. NCI) | — | SEK 1.71B | SEK 3.03B | -SEK 943.0M | SEK 355.0M |
| YoY % | +77.1% | ||||
| Minority Interest (P&L) | SEK 9.0M | SEK 3.0M | — | — | — |
| YoY % | -66.7% | ||||
| Net Income | SEK 1.36B | SEK 1.71B | SEK 3.03B | -SEK 943.0M | SEK 355.0M |
| YoY % | +25.0% | +77.4% | |||
| EPS (Basic) | — | — | — | -SEK 7.87 | SEK 2.96 |
| EPS (Diluted) | — | SEK 14.24 | SEK 25.26 | -SEK 7.87 | SEK 2.96 |
| YoY % | +77.4% | ||||
| Weighted Avg Shares (Basic) | — | — | — | 119.8M | 119.8M |
| YoY % | 0.0% | ||||
| Weighted Avg Shares (Diluted) | — | — | — | 119.8M | 119.8M |
| YoY % | 0.0% | ||||
| Dividends Declared per Share | — | — | SEK 2 | SEK 2 | SEK 2 |
| YoY % | 0.0% | -13.0% |
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.
| FY20202020-12-31 |
| — |
| — |
| reported |
