| Market Cap | SEK 91.78B | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | SEK 5.44B | +14.9% |
| Net Income | SEK 2.81B | +9.1% |
| Diluted EPS | SEK 10.85 | +10.4% |
| Free Cash Flow | SEK 6.05B | — |
| DPS (FY2024) | SEK 7.20 |
| Trailing yield | 1.97% |
| Payout ratio | — |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 7.20 | +56.5% | reported |
| FY20232023-12-31 | SEK 4.60 | −17.3% | reported |
| FY20222022-12-31 | SEK 5.56 | — | reported |
| FY20212021-12-31 | SEK 3.27 | — | derived (paid ÷ diluted shares) |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | 32.26% | 38.91% | 27.45% | 37.50% | 35.98% | 50% | |
| Return on Assets | — | 0.99% | 0.75% | 1.20% | 1.14% | 63% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 3 ratios | |||||||
| ▸Leverage · 2 ratios | |||||||
| ▸Capital allocation · 5 ratios | |||||||
| ▸Per share · 2 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| SG&A Expense | SEK 991.7M | SEK 917.5M | SEK 1.06B | SEK 1.07B | SEK 1.26B |
| YoY % | -7.5% | +16.1% | +0.6% | +17.3% | |
| Operating Income | SEK 2.68B | SEK 3.64B | SEK 3.38B | SEK 4.55B | SEK 5.15B |
| YoY % | +35.8% | -7.0% | +34.5% | +13.2% | |
| Interest Expense | SEK 183.6M | SEK 217.9M | SEK 381.8M | SEK 671.3M | SEK 859.3M |
| YoY % | +18.7% | +75.2% | +75.8% | +28.0% | |
| Interest & Investment Income | SEK 787.1M | SEK 945.2M | SEK 1.66B | SEK 3.29B | SEK 3.48B |
| YoY % | +20.1% | +75.9% | +98.1% | +5.5% | |
| Pretax Income | SEK 1.45B | SEK 2.45B | SEK 2.03B | SEK 3.16B | SEK 3.48B |
| YoY % | +69.4% | -17.0% | +55.4% | +10.2% | |
| Income Tax | SEK 273.9M | SEK 466.5M | SEK 381.7M | SEK 581.6M | SEK 668.8M |
| YoY % | +70.3% | -18.2% | +52.4% | +15.0% | |
| Net Income (incl. NCI) | SEK 1.17B | SEK 1.98B | SEK 1.65B | SEK 2.58B | SEK 2.81B |
| YoY % | +69.2% | -16.7% | +56.0% | +9.1% | |
| EPS (Basic) | SEK 4.55 | SEK 7.79 | SEK 6.35 | SEK 9.83 | SEK 10.86 |
| YoY % | +71.2% | -18.5% | +54.8% | +10.5% | |
| EPS (Diluted) | SEK 4.55 | SEK 7.75 | SEK 6.33 | SEK 9.83 | SEK 10.85 |
| YoY % | +70.3% | -18.3% | +55.3% | +10.4% | |
| Weighted Avg Shares (Basic) | 250.0M | 250.0M | 249.7M | 249.9M | 251.1M |
| YoY % | 0.0% | -0.1% | +0.1% | +0.5% | |
| Weighted Avg Shares (Diluted) | 250.0M | 251.1M | 250.6M | 249.9M | 251.2M |
| YoY % | +0.5% | -0.2% | -0.3% | +0.5% | |
| Dividends Declared per Share | — | — | SEK 6 | SEK 5 | SEK 7 |
| YoY % | -17.3% | +56.5% |
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.
