| Market Cap | SEK 48.54B | |
| Enterprise Value | SEK 50.06B | |
| Revenue | SEK 30.68B | +7.5% |
| Gross Profit | — | — |
| EBITDA | SEK 4.45B | +17.9% |
| Net Income | SEK 2.07B | +24.2% |
| Diluted EPS | SEK 5.75 | +23.9% |
| Free Cash Flow | SEK 3.70B | +70.6% |
| DPS (FY2024) | SEK 2.95 |
| Trailing yield | 2.19% |
| Payout ratio | 51.1% |
| Growth streak | 2 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 2.95 | +9.3% | reported |
| FY20232023-12-31 | SEK 2.70 | +10.2% | reported |
| FY20222022-12-31 | SEK 2.45 | — | reported |
| FY20212021-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Operating Margin | 8.18% | 9.06% | 9.24% | 8.47% | 9.83% | 90% | |
| EBITDA Margin | 13.31% | 14.17% | 13.83% | 13.22% | 14.49% | 90% | |
| NOPAT Margin | 6.57% | 7.12% | 7.08% | 6.48% | 7.41% | 90% | |
| Net Margin | 6.19% | 6.85% | 6.80% | 5.84% | 6.75% | 50% | |
| FCF Margin | 14.68% | 9.18% | 9.22% | 7.60% | 12.06% | 70% | |
| FCFE Margin | 16.49% | 3.14% | 9.13% | 13.40% | 8.92% | 30% | |
| OCF Margin | 15.58% | 10.09% | 10.35% | 8.78% | 13.24% | 70% | |
| Capex Intensity | 0.90% | 0.91% | 1.13% | 1.18% | 1.18% | 90% | |
| ▸Returns on Capital · 6 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 7 ratios | |||||||
| ▸Liquidity & coverage · 6 ratios | |||||||
| ▸Leverage · 9 ratios | |||||||
| ▸Working capital · 3 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| ▸Other · 1 ratios | |||||||
The five drivers multiply to 18.3% vs reported ROE 18.4%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 20.86B | SEK 21.79B | SEK 24.30B | SEK 28.52B | SEK 30.68B |
| YoY % | +4.5% | +11.5% | +17.4% | +7.5% | |
| Operating Income | SEK 1.71B | SEK 1.97B | SEK 2.25B | SEK 2.42B | SEK 3.02B |
| YoY % | +15.7% | +13.7% | +7.6% | +24.8% | |
| Interest & Investment Income | — | — | — | SEK 26.0M | SEK 44.0M |
| YoY % | +69.2% | ||||
| Pretax Income | SEK 1.61B | SEK 1.90B | SEK 2.16B | SEK 2.18B | SEK 2.75B |
| YoY % | +18.0% | +13.7% | +1.1% | +26.1% | |
| Income Tax | SEK 316.0M | SEK 405.0M | SEK 505.0M | SEK 513.0M | SEK 675.0M |
| YoY % | +28.2% | +24.7% | +1.6% | +31.6% | |
| Net Income (incl. NCI) | SEK 1.29B | SEK 1.49B | SEK 1.65B | SEK 1.67B | SEK 2.07B |
| YoY % | +15.4% | +10.7% | +0.9% | +24.3% | |
| Minority Interest (P&L) | SEK 1.0M | SEK 0 | SEK 1.0M | SEK 0 | SEK 0 |
| YoY % | -100.0% | -100.0% | |||
| Net Income | SEK 1.29B | SEK 1.49B | SEK 1.65B | SEK 1.67B | SEK 2.07B |
| YoY % | +15.5% | +10.7% | +1.0% | +24.2% | |
| EPS (Basic) | SEK 3.64 | SEK 4.18 | SEK 4.61 | SEK 4.65 | SEK 5.76 |
| YoY % | +14.8% | +10.3% | +0.9% | +23.9% | |
| EPS (Diluted) | SEK 3.58 | SEK 4.17 | SEK 4.60 | SEK 4.64 | SEK 5.75 |
| YoY % | +16.5% | +10.3% | +0.9% | +23.9% | |
| Dividends Declared per Share | — | — | SEK 2 | SEK 3 | SEK 3 |
| YoY % | +10.2% | +9.3% |
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 |
