| Market Cap | SEK 17.35B | |
| Enterprise Value | SEK 18.01B | |
| Revenue | SEK 12.26B | +1.6% |
| Gross Profit | SEK 4.21B | +2.5% |
| EBITDA | — | — |
| Net Income | SEK 645.6M | −37.9% |
| Diluted EPS | SEK 3.10 | −38.0% |
| Free Cash Flow | SEK 946.6M | +261.3% |
| DPS (FY2024) | SEK 1.11derived |
| Trailing yield | 1.33% |
| Payout ratio | 35.7% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-04-30 | SEK 1.11 | — | derived (paid ÷ diluted shares) |
| FY20232023-04-30 | SEK 1.10 | — | reported |
| FY20222022-04-30 | SEK 0.76 | — | derived (paid ÷ diluted shares) |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | 34.74% | 34.45% | 34.08% | 34.38% | 38% | |
| Operating Margin | 7.94% | 7.99% | 11.62% | 7.86% | 13% | |
| NOPAT Margin | 5.78% | 5.86% | 9.38% | 5.94% | 63% | |
| Net Margin | 4.77% | 5.65% | 8.62% | 5.27% | 38% | |
| FCF Margin | 6.59% | −0.95% | 2.17% | 7.72% | 88% | |
| FCFF Margin | 7.56% | −0.70% | 2.90% | 8.41% | 88% | |
| FCFE Margin | 1.35% | 4.69% | −3.26% | 3.27% | 63% | |
| OCF Margin | 11.67% | 2.44% | 4.87% | 10.88% | 63% | |
| Gross Profitability | 42.55% | 39.17% | 42.66% | 43.03% | 88% | |
| Capex Intensity | 5.08% | 3.39% | 2.70% | 3.15% | 38% | |
| ▸Returns on Capital · 5 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 5 ratios | ||||||
| ▸Liquidity & coverage · 7 ratios | ||||||
| ▸Leverage · 8 ratios | ||||||
| ▸Working capital · 8 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| ▸Per share · 3 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 11.5% vs reported ROE 11.8%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | SEK 8.52B | SEK 9.63B | SEK 12.06B | SEK 12.26B |
| YoY % | +13.1% | +25.2% | +1.6% | |
| Cost of Revenue | SEK 5.56B | SEK 6.32B | SEK 7.95B | SEK 8.04B |
| YoY % | +13.6% | +25.9% | +1.2% | |
| Gross Profit | SEK 2.96B | SEK 3.32B | SEK 4.11B | SEK 4.21B |
| YoY % | +12.1% | +23.8% | +2.5% | |
| SG&A Expense | SEK 427.8M | SEK 437.6M | SEK 575.4M | SEK 598.2M |
| YoY % | +2.3% | +31.5% | +4.0% | |
| Operating Income | SEK 676.7M | SEK 769.8M | SEK 1.40B | SEK 963.0M |
| YoY % | +13.8% | +82.0% | -31.3% | |
| Interest Expense | SEK 114.6M | SEK 31.8M | SEK 108.9M | SEK 110.9M |
| YoY % | -72.3% | +242.5% | +1.8% | |
| Interest & Investment Income | SEK 1.9M | SEK 3.7M | SEK 2.4M | SEK 12.3M |
| YoY % | +94.7% | -35.1% | +412.5% | |
| Pretax Income | SEK 564.0M | SEK 741.7M | SEK 1.29B | SEK 864.4M |
| YoY % | +31.5% | +74.6% | -33.2% | |
| Income Tax | SEK 153.4M | SEK 197.4M | SEK 250.2M | SEK 210.6M |
| YoY % | +28.7% | +26.7% | -15.8% | |
| Net Income (incl. NCI) | SEK 410.6M | SEK 544.3M | SEK 1.04B | SEK 653.8M |
| YoY % | +32.6% | +91.9% | -37.4% | |
| Minority Interest (P&L) | SEK 4.4M | SEK 400,000 | SEK 5.1M | SEK 8.2M |
| YoY % | -90.9% | +1175.0% | +60.8% | |
| Net Income | SEK 406.2M | SEK 543.9M | SEK 1.04B | SEK 645.6M |
| YoY % | +33.9% | +91.1% | -37.9% | |
| EPS (Basic) | SEK 1.95 | SEK 2.61 | SEK 5.00 | SEK 3.10 |
| YoY % | +33.8% | +91.6% | -38.0% | |
| EPS (Diluted) | — | SEK 2.61 | SEK 5.00 | SEK 3.10 |
| YoY % | +91.6% | -38.0% | ||
| Weighted Avg Shares (Basic) | 52.0M | 208.0M | 208.0M | 208.0M |
| YoY % | +300.0% | 0.0% | 0.0% | |
| Weighted Avg Shares (Diluted) | — | 208.0M | 208.1M | 208.1M |
| YoY % | +0.0% | +0.0% | ||
| Dividends Declared per Share | — | — | SEK 1 | — |
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.
