| Market Cap | SEK 73.24B | |
| Enterprise Value | SEK 71.10B | |
| Revenue | SEK 161.92B | +3.0% |
| Gross Profit | SEK 33.99B | +5.8% |
| EBITDA | SEK 13.66B | +49.7% |
| Net Income | SEK 5.16B | +301.6% |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 5.66B | +15.6% |
| DPS (FY2024) | SEK 3.80 |
| Trailing yield | 2.43% |
| Payout ratio | 42.2% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 3.80 | +10.1% | reported |
| FY20232023-12-31 | SEK 3.45 | −5.7% | reported |
| FY20222022-12-31 | SEK 3.66 | — | reported |
| FY20212021-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Gross Margin | 17.51% | 18.43% | 19.60% | 20.43% | 20.99% | 90% | 30% | |
| Operating Margin | 3.55% | 4.36% | 4.87% | 3.15% | 5.74% | 90% | 47% | |
| EBITDA Margin | 6.30% | 7.14% | 7.52% | 5.80% | 8.43% | 90% | 40% | |
| NOPAT Margin | 2.57% | 3.15% | 3.67% | 1.44% | 4.23% | 90% | 44% | |
| Net Margin | 2.24% | 2.91% | 3.23% | 0.82% | 3.19% | 70% | 46% | |
| FCF Margin | 5.85% | 3.90% | 2.51% | 3.12% | 3.50% | 50% | 38% | |
| FCFF Margin | 6.23% | 4.21% | 3.07% | 3.88% | 4.75% | 70% | 25% | |
| OCF Margin | 7.48% | 5.55% | 4.21% | 4.75% | 4.92% | 50% | 30% | |
| Gross Profitability | 31.98% | 31.32% | 22.61% | 27.60% | 27.50% | 30% | 65% | |
| Capex Intensity | 1.63% | 1.66% | 1.71% | 1.63% | 1.42% | 10% | 32% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 6 ratios | ||||||||
| ▸Working capital · 8 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| ▸Per share · 3 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 12.5% vs reported ROE 13.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 107.95B | SEK 107.70B | SEK 133.24B | SEK 157.25B | SEK 161.92B |
| YoY % | -0.2% | +23.7% | +18.0% | +3.0% | |
| Cost of Revenue | SEK 89.05B | SEK 87.86B | SEK 107.12B | SEK 125.12B | SEK 127.94B |
| YoY % | -1.3% | +21.9% | +16.8% | +2.2% | |
| Gross Profit | SEK 18.91B | SEK 19.84B | SEK 26.11B | SEK 32.13B | SEK 33.99B |
| YoY % | +5.0% | +31.6% | +23.0% | +5.8% | |
| SG&A Expense | SEK 14.10B | SEK 13.95B | SEK 18.18B | SEK 22.00B | SEK 22.92B |
| YoY % | -1.0% | +30.3% | +21.0% | +4.2% | |
| Operating Income | SEK 3.83B | SEK 4.70B | SEK 6.48B | SEK 4.95B | SEK 9.30B |
| YoY % | +22.6% | +38.1% | -23.7% | +87.9% | |
| Interest Expense | SEK 568.0M | SEK 463.0M | SEK 1.00B | SEK 2.63B | SEK 2.75B |
| YoY % | -18.5% | +116.2% | +162.5% | +4.6% | |
| Interest & Investment Income | SEK 68.0M | SEK 99.0M | SEK 243.0M | SEK 513.0M | SEK 472.0M |
| YoY % | +45.6% | +145.5% | +111.1% | -8.0% | |
| Equity Method Income | SEK 45.0M | SEK 43.0M | SEK 50.0M | SEK 61.0M | SEK 66.0M |
| YoY % | -4.4% | +16.3% | +22.0% | +8.2% | |
| Pretax Income | SEK 3.33B | SEK 4.33B | SEK 5.73B | SEK 2.83B | SEK 7.02B |
| YoY % | +30.1% | +32.2% | -50.5% | +147.8% | |
| Income Tax | SEK 913.0M | SEK 1.20B | SEK 1.41B | SEK 1.54B | SEK 1.85B |
| YoY % | +31.1% | +17.8% | +8.9% | +20.2% | |
| Net Income (incl. NCI) | SEK 2.42B | SEK 3.13B | SEK 4.32B | SEK 1.30B | SEK 5.17B |
| YoY % | +29.7% | +37.7% | -69.9% | +298.8% | |
| Minority Interest (P&L) | -SEK 3.0M | SEK 1.0M | SEK 6.0M | SEK 12.0M | SEK 12.0M |
| YoY % | +500.0% | +100.0% | 0.0% | ||
| Net Income | SEK 2.42B | SEK 3.13B | SEK 4.31B | SEK 1.28B | SEK 5.16B |
| YoY % | +29.5% | +37.6% | -70.2% | +301.6% | |
| Weighted Avg Shares (Basic) | 364.9M | 438.6M | 468.3M | — | — |
| YoY % | +20.2% | +6.8% | |||
| Weighted Avg Shares (Diluted) | — | — | 468.3M | 572.9M | 572.9M |
| YoY % | +22.3% | 0.0% | |||
| Dividends Declared per Share | — | — | SEK 4 | SEK 3 | SEK 4 |
| YoY % | -5.7% | +10.1% |
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 |
| — |
| — |
| reported |
