| Market Cap | SEK 420.59B | |
| Enterprise Value | — | |
| Revenue | SEK 74.10B | +1.4% |
| Gross Profit | — | — |
| EBITDA | SEK 107.71B | +11.1% |
| Net Income | SEK 34.87B | +2.2% |
| Diluted EPS | SEK 30.86 | +1.9% |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 15.15 |
| Trailing yield | 4.05% |
| Payout ratio | 48.9% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 15.15 | +55.4% | reported |
| FY20232023-12-31 | SEK 9.75 | −13.3% | reported |
| FY20222022-12-31 | SEK 11.25 | — | reported |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 6y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| EBITDA Margin | — | 55.39% | 64.52% | 78.03% | 132.75% | 145.35% | 90% | 95% | |
| NOPAT Margin | — | 40.01% | 49.40% | 59.70% | 101.80% | 112.38% | 90% | 95% | |
| Net Margin | — | 28.31% | 43.77% | 41.06% | 46.71% | 47.05% | 90% | 92% | |
| OCF Margin | — | — | — | −35.79% | −198.68% | 109.06% | 83% | 95% | |
| ▸Returns on Capital · 2 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||
| ▸Earnings quality · 4 ratios | |||||||||
| ▸Liquidity & coverage · 2 ratios | |||||||||
| ▸Leverage · 2 ratios | |||||||||
| ▸Capital allocation · 2 ratios | |||||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 45.68B | SEK 47.68B | SEK 52.03B | SEK 73.06B | SEK 74.10B |
| YoY % | +4.4% | +9.1% | +40.4% | +1.4% | |
| SG&A Expense | SEK 7.11B | SEK 6.48B | SEK 6.29B | SEK 7.35B | SEK 8.18B |
| YoY % | -8.9% | -2.9% | +16.8% | +11.3% | |
| Total Operating Expenses | SEK 24.56B | SEK 20.85B | SEK 20.82B | SEK 24.10B | SEK 25.38B |
| YoY % | -15.1% | -0.1% | +15.8% | +5.3% | |
| Interest Expense | SEK 6.94B | SEK 3.32B | SEK 12.14B | SEK 51.44B | SEK 61.35B |
| YoY % | -52.2% | +266.1% | +323.7% | +19.3% | |
| Interest & Investment Income | SEK 33.79B | SEK 30.36B | SEK 45.29B | SEK 102.37B | SEK 110.62B |
| YoY % | -10.1% | +49.1% | +126.1% | +8.1% | |
| Equity Method Income | SEK 582.0M | SEK 976.0M | SEK 738.0M | SEK 803.0M | SEK 773.0M |
| YoY % | +67.7% | -24.4% | +8.8% | -3.7% | |
| Pretax Income | SEK 16.78B | SEK 25.82B | SEK 26.76B | SEK 43.62B | SEK 44.19B |
| YoY % | +53.9% | +3.7% | +63.0% | +1.3% | |
| Income Tax | SEK 3.85B | SEK 4.95B | SEK 5.40B | SEK 9.49B | SEK 9.32B |
| YoY % | +28.4% | +9.1% | +75.9% | -1.8% | |
| Net Income (incl. NCI) | SEK 12.93B | SEK 20.87B | SEK 21.37B | SEK 34.13B | SEK 34.87B |
| YoY % | +61.4% | +2.4% | +59.7% | +2.2% | |
| Minority Interest (P&L) | SEK 0 | SEK 1.0M | SEK 3.0M | SEK 2.0M | -SEK 3.0M |
| YoY % | +200.0% | -33.3% | |||
| Net Income | SEK 12.93B | SEK 20.87B | SEK 21.36B | SEK 34.13B | SEK 34.87B |
| YoY % | +61.4% | +2.4% | +59.7% | +2.2% | |
| EPS (Basic) | SEK 11.55 | SEK 18.62 | SEK 19.03 | SEK 30.35 | SEK 30.99 |
| YoY % | +61.2% | +2.2% | +59.5% | +2.1% | |
| EPS (Diluted) | SEK 11.51 | SEK 18.56 | SEK 18.98 | SEK 30.27 | SEK 30.86 |
| YoY % | +61.3% | +2.3% | +59.5% | +1.9% | |
| Dividends Declared per Share | — | — | SEK 11 | SEK 10 | SEK 15 |
| YoY % | -13.3% | +55.4% |
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.
