Market Closed -
Nasdaq Stockholm
16:29:55 03/05/2024 BST
|
5-day change
|
1st Jan Change
|
138
SEK
|
+0.95%
|
|
+2.30%
|
+2.07%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
4,179
|
6,985
|
10,852
|
6,417
|
7,837
|
8,000
|
-
|
-
|
Enterprise Value (EV)
1 |
6,254
|
8,098
|
11,539
|
6,417
|
9,097
|
9,286
|
8,757
|
7,955
|
P/E ratio
|
9.64
x
|
13.9
x
|
15.2
x
|
8.06
x
|
11.5
x
|
13.7
x
|
11.7
x
|
10.1
x
|
Yield
|
-
|
3.73%
|
3.29%
|
-
|
4.81%
|
4.33%
|
4.89%
|
5.68%
|
Capitalization / Revenue
|
0.63
x
|
1.05
x
|
1.4
x
|
0.67
x
|
0.87
x
|
0.91
x
|
0.9
x
|
0.83
x
|
EV / Revenue
|
0.94
x
|
1.21
x
|
1.49
x
|
0.67
x
|
1.01
x
|
1.06
x
|
0.98
x
|
0.83
x
|
EV / EBITDA
|
7.14
x
|
8.47
x
|
10.2
x
|
4.75
x
|
6.83
x
|
7.28
x
|
6.52
x
|
5.17
x
|
EV / FCF
|
8.74
x
|
7.77
x
|
14
x
|
-
|
-
|
14.8
x
|
10.9
x
|
8.08
x
|
FCF Yield
|
11.4%
|
12.9%
|
7.16%
|
-
|
-
|
6.77%
|
9.2%
|
12.4%
|
Price to Book
|
1.11
x
|
1.68
x
|
2.34
x
|
-
|
1.49
x
|
1.46
x
|
1.38
x
|
1.28
x
|
Nbr of stocks (in thousands)
|
57,968
|
57,968
|
57,968
|
57,968
|
57,968
|
57,968
|
-
|
-
|
Reference price
2 |
72.10
|
120.5
|
187.2
|
110.7
|
135.2
|
138.0
|
138.0
|
138.0
|
Announcement Date
|
05/02/20
|
10/02/21
|
08/02/22
|
07/02/23
|
08/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
6,631
|
6,681
|
7,725
|
9,547
|
8,970
|
8,745
|
8,909
|
9,614
|
EBITDA
1 |
876
|
956
|
1,136
|
1,352
|
1,331
|
1,275
|
1,344
|
1,538
|
EBIT
1 |
601
|
711
|
886.9
|
1,063
|
977.8
|
897.2
|
970.9
|
1,125
|
Operating Margin
|
9.06%
|
10.64%
|
11.48%
|
11.14%
|
10.9%
|
10.26%
|
10.9%
|
11.7%
|
Earnings before Tax (EBT)
1 |
558.4
|
623.5
|
885.3
|
1,013
|
893.5
|
790.4
|
903.6
|
1,046
|
Net income
1 |
433.2
|
500.6
|
712.6
|
796.4
|
679.1
|
586
|
683.5
|
790
|
Net margin
|
6.53%
|
7.49%
|
9.22%
|
8.34%
|
7.57%
|
6.7%
|
7.67%
|
8.22%
|
EPS
2 |
7.480
|
8.640
|
12.29
|
13.74
|
11.72
|
10.11
|
11.79
|
13.63
|
Free Cash Flow
1 |
715.4
|
1,042
|
825.8
|
-
|
-
|
629
|
806
|
985
|
FCF margin
|
10.79%
|
15.6%
|
10.69%
|
-
|
-
|
7.19%
|
9.05%
|
10.25%
|
FCF Conversion (EBITDA)
|
81.67%
|
109.04%
|
72.69%
|
-
|
-
|
49.35%
|
59.99%
|
64.03%
|
FCF Conversion (Net income)
|
165.14%
|
208.23%
|
115.89%
|
-
|
-
|
107.34%
|
117.92%
|
124.68%
|
Dividend per Share
2 |
-
|
4.500
|
6.150
|
-
|
6.500
|
5.982
|
6.749
|
7.838
|
Announcement Date
|
05/02/20
|
10/02/21
|
08/02/22
|
07/02/23
|
08/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
2,175
|
2,073
|
2,475
|
2,386
|
2,613
|
2,095
|
2,263
|
2,339
|
1,811
|
2,313
|
2,264
|
2,357
|
EBITDA
|
305
|
242
|
362
|
363
|
384
|
239
|
335
|
-
|
169
|
-
|
-
|
-
|
EBIT
|
238.8
|
174
|
287
|
292
|
-
|
161.2
|
254.8
|
-
|
72
|
-
|
-
|
-
|
Operating Margin
|
10.98%
|
8.39%
|
11.6%
|
12.24%
|
-
|
7.69%
|
11.26%
|
-
|
3.98%
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
260.5
|
157.2
|
269.9
|
284.1
|
301.8
|
139.3
|
-
|
240.4
|
43.6
|
232
|
254
|
253
|
Net income
1 |
215.7
|
120.7
|
212.2
|
225
|
238.5
|
110.4
|
-
|
188.7
|
28.3
|
183
|
201
|
200
|
Net margin
|
9.92%
|
5.82%
|
8.57%
|
9.43%
|
9.13%
|
5.27%
|
-
|
8.07%
|
1.56%
|
7.91%
|
8.88%
|
8.49%
|
EPS
2 |
3.720
|
2.080
|
3.660
|
3.880
|
-
|
1.900
|
3.360
|
3.250
|
0.3700
|
3.010
|
3.310
|
3.290
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
08/02/22
|
28/04/22
|
15/07/22
|
25/10/22
|
07/02/23
|
25/04/23
|
14/07/23
|
24/10/23
|
23/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
2,075
|
1,113
|
687
|
-
|
1,260
|
1,286
|
757
|
-
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
Leverage (Debt/EBITDA)
|
2.369
x
|
1.164
x
|
0.6048
x
|
-
|
0.9467
x
|
1.009
x
|
0.5637
x
|
-
|
Free Cash Flow
1 |
715
|
1,042
|
826
|
-
|
-
|
629
|
806
|
985
|
ROE (net income / shareholders' equity)
|
11.9%
|
12.4%
|
16.2%
|
-
|
12.7%
|
10.9%
|
12.2%
|
13.1%
|
ROA (Net income/ Total Assets)
|
5.92%
|
6.63%
|
8.51%
|
-
|
6.98%
|
6%
|
7.02%
|
7.42%
|
Assets
1 |
7,318
|
7,550
|
8,369
|
-
|
9,731
|
9,773
|
9,731
|
10,643
|
Book Value Per Share
2 |
65.10
|
71.70
|
80.10
|
-
|
90.60
|
94.20
|
99.70
|
107.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
210
|
167
|
188
|
-
|
274
|
351
|
264
|
279
|
Capex / Sales
|
3.17%
|
2.5%
|
2.44%
|
-
|
3.06%
|
4.02%
|
2.97%
|
2.9%
|
Announcement Date
|
05/02/20
|
10/02/21
|
08/02/22
|
07/02/23
|
08/02/24
|
-
|
-
|
-
|
Average target price
172.5
SEK Spread / Average Target +25.00% Consensus |
1st Jan change
|
Capi.
|
---|
| +2.07% | 741M | | +56.74% | 2.92B | | +3.79% | 1.11B | | +21.83% | 795M | | -22.73% | 558M | | +51.95% | 518M | | -16.12% | 496M | | -6.10% | 333M | | -22.94% | 313M | | +3.05% | 185M |
Doors & Window Frames
|