| Market Cap | SEK 9.17B | |
| Enterprise Value | — | |
| Revenue | SEK 3.43B | +23.3% |
| Gross Profit | SEK 2.78B | +18.9% |
| EBITDA | SEK 1.35B | +26.8% |
| Net Income | SEK 410.1M | +20.9% |
| Diluted EPS | SEK 10.74 | +18.8% |
| Free Cash Flow | SEK 924.2M | +33.5% |
| DPS (FY2024) | SEK 3.00 |
| Trailing yield | 1.25% |
| Payout ratio | 26.6% |
| Growth streak | 2 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 3.00 | +31.6% | reported |
| FY20232023-12-31 | SEK 2.28 | +14.0% | reported |
| FY20222022-12-31 | SEK 2.00 | — | reported |
| FY20212021-12-31 | SEK 1.55 | — | derived (paid ÷ diluted shares) |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | 98.42% | 97.98% | 84.28% | 81.24% | 13% | |
| Operating Margin | 18.00% | 17.96% | 21.25% | 20.36% | 63% | |
| EBITDA Margin | 36.16% | 35.90% | 38.30% | 39.37% | 88% | |
| NOPAT Margin | 14.21% | 14.09% | 15.40% | 15.44% | 88% | |
| Net Margin | 13.16% | 12.36% | 12.21% | 11.97% | 13% | |
| FCF Margin | 29.86% | 27.52% | 24.93% | 26.98% | 38% | |
| FCFF Margin | 30.92% | 29.36% | 28.29% | 30.69% | 63% | |
| FCFE Margin | 42.95% | 59.76% | 48.25% | 33.51% | 13% | |
| OCF Margin | 31.04% | 28.43% | 25.86% | 27.70% | 38% | |
| Gross Profitability | 41.25% | 30.72% | 29.90% | 27.60% | 13% | |
| Capex Intensity | 1.18% | 0.91% | 0.93% | 0.72% | 13% | |
| ▸Returns on Capital · 3 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 6 ratios | ||||||
| ▸Liquidity & coverage · 6 ratios | ||||||
| ▸Working capital · 8 ratios | ||||||
| ▸Capital allocation · 5 ratios | ||||||
| ▸Per share · 3 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 9.4% vs reported ROE 9.9%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | SEK 1.57B | SEK 1.98B | SEK 2.78B | SEK 3.43B |
| YoY % | +26.0% | +40.2% | +23.3% | |
| Cost of Revenue | SEK 24.9M | SEK 40.0M | SEK 436.6M | SEK 642.5M |
| YoY % | +60.6% | +991.4% | +47.2% | |
| Operating Income | SEK 283.1M | SEK 355.8M | SEK 590.1M | SEK 697.4M |
| YoY % | +25.7% | +65.8% | +18.2% | |
| Interest Expense | SEK 21.2M | SEK 46.3M | SEK 128.4M | SEK 167.7M |
| YoY % | +117.9% | +177.4% | +30.7% | |
| Interest & Investment Income | SEK 290,000 | SEK 2.6M | SEK 6.1M | SEK 11.2M |
| YoY % | +795.2% | +133.1% | +84.3% | |
| Pretax Income | SEK 262.1M | SEK 312.2M | SEK 467.8M | SEK 540.9M |
| YoY % | +19.1% | +49.9% | +15.6% | |
| Income Tax | SEK 55.2M | SEK 67.3M | SEK 128.6M | SEK 130.8M |
| YoY % | +22.0% | +91.1% | +1.7% | |
| Net Income (incl. NCI) | SEK 206.9M | SEK 244.9M | SEK 339.2M | SEK 410.1M |
| YoY % | +18.3% | +38.5% | +20.9% | |
| Net Income | SEK 206.9M | SEK 244.9M | SEK 339.2M | SEK 410.1M |
| YoY % | +18.3% | +38.5% | +20.9% | |
| EPS (Basic) | SEK 6.14 | SEK 6.92 | SEK 9.04 | SEK 10.74 |
| YoY % | +12.7% | +30.6% | +18.8% | |
| EPS (Diluted) | SEK 6.05 | SEK 6.84 | SEK 9.04 | SEK 10.74 |
| YoY % | +13.1% | +32.2% | +18.8% | |
| Weighted Avg Shares (Basic) | 33.7M | 35.4M | 37.5M | 38.2M |
| YoY % | +4.9% | +6.0% | +1.8% | |
| Weighted Avg Shares (Diluted) | 34.3M | 36.3M | 38.3M | 38.7M |
| YoY % | +5.6% | +5.6% | +1.2% | |
| Dividends Declared per Share | — | SEK 2 | SEK 2 | SEK 3 |
| YoY % | +14.0% | +31.6% |
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.
