Market Closed -
Nasdaq Stockholm
17:00:00 24/06/2024 BST
|
5-day change
|
1st Jan Change
|
284
SEK
|
-3.24%
|
|
-1.56%
|
+54.68%
|
Fiscal Period: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,879
|
1,343
|
3,218
|
3,750
|
3,411
|
7,585
|
-
|
-
|
Enterprise Value (EV)
1 |
3,881
|
2,498
|
4,312
|
5,005
|
4,938
|
5,590
|
9,376
|
9,240
|
P/E ratio
|
17.1
x
|
11.7
x
|
19.7
x
|
18.9
x
|
16.5
x
|
29.3
x
|
33
x
|
29.2
x
|
Yield
|
2.81%
|
2.98%
|
2.47%
|
2.4%
|
2.8%
|
1.36%
|
1.48%
|
1.62%
|
Capitalization / Revenue
|
0.73
x
|
0.33
x
|
0.75
x
|
0.82
x
|
0.72
x
|
1.18
x
|
1.52
x
|
1.47
x
|
EV / Revenue
|
0.98
x
|
0.62
x
|
1
x
|
1.09
x
|
1.04
x
|
1.18
x
|
1.88
x
|
1.79
x
|
EV / EBITDA
|
14.5
x
|
7.08
x
|
10.1
x
|
9.95
x
|
8.65
x
|
8.52
x
|
12.8
x
|
12
x
|
EV / FCF
|
21.8
x
|
-23.6
x
|
13.8
x
|
28.8
x
|
17.1
x
|
19.6
x
|
29.1
x
|
22.9
x
|
FCF Yield
|
4.59%
|
-4.24%
|
7.26%
|
3.48%
|
5.83%
|
5.11%
|
3.44%
|
4.37%
|
Price to Book
|
1.74
x
|
0.82
x
|
1.89
x
|
1.94
x
|
1.52
x
|
3.27
x
|
3.34
x
|
3.12
x
|
Nbr of stocks (in thousands)
|
27,010
|
26,707
|
26,507
|
26,523
|
26,568
|
26,707
|
-
|
-
|
Reference price
2 |
106.6
|
50.30
|
121.4
|
141.4
|
128.4
|
284.0
|
284.0
|
284.0
|
Announcement Date
|
16/05/19
|
15/05/20
|
12/05/21
|
13/05/22
|
12/05/23
|
15/05/24
|
-
|
-
|
Fiscal Period: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,945
|
4,060
|
4,311
|
4,575
|
4,749
|
4,723
|
4,983
|
5,164
|
EBITDA
1 |
267
|
353
|
426
|
503
|
571
|
656
|
730.5
|
768.7
|
EBIT
1 |
236
|
189
|
247
|
298
|
339
|
372
|
417.9
|
446.3
|
Operating Margin
|
5.98%
|
4.66%
|
5.73%
|
6.51%
|
7.14%
|
7.88%
|
8.39%
|
8.64%
|
Earnings before Tax (EBT)
1 |
216
|
155
|
212
|
259
|
271
|
261
|
306
|
344.7
|
Net income
1 |
169
|
116
|
164
|
202
|
214
|
191
|
229.8
|
259.7
|
Net margin
|
4.28%
|
2.86%
|
3.8%
|
4.42%
|
4.51%
|
4.04%
|
4.61%
|
5.03%
|
EPS
2 |
6.250
|
4.300
|
6.150
|
7.500
|
7.800
|
7.150
|
8.593
|
9.713
|
Free Cash Flow
1 |
178
|
-106
|
313
|
174
|
288
|
479.3
|
322.5
|
404
|
FCF margin
|
4.51%
|
-2.61%
|
7.26%
|
3.8%
|
6.06%
|
10.08%
|
6.47%
|
7.82%
|
FCF Conversion (EBITDA)
|
66.67%
|
-
|
73.47%
|
34.59%
|
50.44%
|
73.49%
|
44.15%
|
52.56%
|
FCF Conversion (Net income)
|
105.33%
|
-
|
190.85%
|
86.14%
|
134.58%
|
236.52%
|
140.33%
|
155.59%
|
Dividend per Share
2 |
3.000
|
1.500
|
3.000
|
3.400
|
3.600
|
3.867
|
4.200
|
4.601
|
Announcement Date
|
16/05/19
|
15/05/20
|
12/05/21
|
13/05/22
|
12/05/23
|
15/05/24
|
-
|
-
|
Fiscal Period: March |
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Net sales
1 |
1,014
|
1,163
|
1,205
|
1,200
|
1,073
|
1,239
|
1,237
|
1,228
|
1,094
|
1,187
|
1,214
|
1,262
|
1,163
|
1,328
|
1,321
|
EBITDA
1 |
123
|
126
|
135
|
137
|
131
|
149
|
154
|
157
|
161
|
166
|
172
|
174
|
179
|
186
|
192
|
EBIT
1 |
73
|
75
|
80
|
82
|
74
|
91
|
92
|
91
|
90
|
94
|
97
|
99
|
104
|
110
|
115
|
Operating Margin
|
7.2%
|
6.45%
|
6.64%
|
6.83%
|
6.9%
|
7.34%
|
7.44%
|
7.41%
|
8.23%
|
7.92%
|
7.99%
|
7.84%
|
8.94%
|
8.28%
|
8.71%
|
Earnings before Tax (EBT)
1 |
64
|
65
|
68
|
70
|
61
|
71
|
69
|
62
|
64
|
70
|
65
|
68.5
|
77
|
83
|
90
|
Net income
1 |
50
|
50
|
53
|
54
|
48
|
55
|
54
|
45
|
48
|
52
|
46
|
51
|
57
|
61
|
67
|
Net margin
|
4.93%
|
4.3%
|
4.4%
|
4.5%
|
4.47%
|
4.44%
|
4.37%
|
3.66%
|
4.39%
|
4.38%
|
3.79%
|
4.04%
|
4.9%
|
4.59%
|
5.07%
|
EPS
2 |
1.850
|
1.850
|
2.000
|
2.050
|
1.800
|
2.050
|
1.900
|
1.700
|
1.800
|
1.950
|
1.700
|
1.900
|
2.120
|
2.290
|
2.530
|
Dividend per Share
|
-
|
-
|
3.400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
20/10/21
|
09/02/22
|
13/05/22
|
13/07/22
|
20/10/22
|
03/02/23
|
12/05/23
|
14/07/23
|
19/10/23
|
09/02/24
|
15/05/24
|
-
|
-
|
-
|
-
|
Fiscal Period: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,002
|
1,155
|
1,094
|
1,255
|
1,527
|
1,804
|
1,792
|
1,655
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.753
x
|
3.272
x
|
2.568
x
|
2.495
x
|
2.674
x
|
2.765
x
|
2.452
x
|
2.153
x
|
Free Cash Flow
1 |
178
|
-106
|
313
|
174
|
288
|
479
|
323
|
404
|
ROE (net income / shareholders' equity)
|
10.5%
|
7%
|
10%
|
11%
|
10%
|
8.83%
|
9.95%
|
10.6%
|
ROA (Net income/ Total Assets)
|
4.52%
|
3.93%
|
3.38%
|
3.95%
|
-
|
3.5%
|
-
|
-
|
Assets
1 |
3,741
|
2,951
|
4,849
|
5,118
|
-
|
5,790
|
-
|
-
|
Book Value Per Share
2 |
61.40
|
61.10
|
64.40
|
72.90
|
84.40
|
86.70
|
85.10
|
91.00
|
Cash Flow per Share
2 |
9.600
|
-
|
14.40
|
8.500
|
12.60
|
19.00
|
8.500
|
18.10
|
Capex
1 |
80
|
122
|
71
|
51
|
45
|
68.3
|
93.7
|
98.7
|
Capex / Sales
|
2.03%
|
3%
|
1.65%
|
1.11%
|
0.95%
|
1.44%
|
1.88%
|
1.91%
|
Announcement Date
|
16/05/19
|
15/05/20
|
12/05/21
|
13/05/22
|
12/05/23
|
15/05/24
|
-
|
-
|
Average target price
263.3
SEK Spread / Average Target -7.28% Consensus |