Market Closed -
Nasdaq Stockholm
16:29:48 03/05/2024 BST
|
5-day change
|
1st Jan Change
|
193.2
SEK
|
+4.04%
|
|
+6.21%
|
+8.85%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
19,302
|
20,221
|
28,051
|
11,352
|
11,450
|
12,462
|
-
|
-
|
Enterprise Value (EV)
1 |
23,584
|
24,844
|
32,454
|
17,997
|
11,450
|
25,678
|
26,713
|
27,173
|
P/E ratio
|
12.3
x
|
12.9
x
|
15.8
x
|
7.35
x
|
26.5
x
|
29.8
x
|
21.1
x
|
12.3
x
|
Yield
|
4.51%
|
4.39%
|
3.3%
|
8.13%
|
1.69%
|
2.59%
|
3.19%
|
4.79%
|
Capitalization / Revenue
|
1.23
x
|
1.31
x
|
1.92
x
|
0.69
x
|
0.83
x
|
1.09
x
|
1.05
x
|
0.83
x
|
EV / Revenue
|
1.5
x
|
1.61
x
|
2.22
x
|
1.1
x
|
0.83
x
|
2.24
x
|
2.25
x
|
1.8
x
|
EV / EBITDA
|
11.9
x
|
11.7
x
|
13.9
x
|
8.9
x
|
7.58
x
|
40.5
x
|
27.8
x
|
19.3
x
|
EV / FCF
|
18.4
x
|
14.5
x
|
-33.2
x
|
-
|
10.9
x
|
18.9
x
|
-35.8
x
|
-1,109
x
|
FCF Yield
|
5.44%
|
6.9%
|
-3.01%
|
-
|
9.21%
|
5.29%
|
-2.79%
|
-0.09%
|
Price to Book
|
2.71
x
|
2.66
x
|
3.37
x
|
1.27
x
|
1.37
x
|
1.54
x
|
1.48
x
|
1.32
x
|
Nbr of stocks (in thousands)
|
69,583
|
69,583
|
68,652
|
65,961
|
64,505
|
64,505
|
-
|
-
|
Reference price
2 |
277.4
|
290.6
|
408.6
|
172.1
|
177.5
|
193.2
|
193.2
|
193.2
|
Announcement Date
|
31/01/20
|
03/02/21
|
02/02/22
|
01/02/23
|
30/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
15,692
|
15,388
|
14,608
|
16,385
|
13,851
|
11,483
|
11,865
|
15,086
|
EBITDA
1 |
1,982
|
2,123
|
2,329
|
2,021
|
1,510
|
634.5
|
962
|
1,404
|
EBIT
1 |
1,982
|
2,018
|
2,216
|
2,064
|
732
|
631.5
|
855.9
|
1,389
|
Operating Margin
|
12.63%
|
13.11%
|
15.17%
|
12.6%
|
5.28%
|
5.5%
|
7.21%
|
9.21%
|
Earnings before Tax (EBT)
1 |
1,928
|
1,955
|
2,158
|
1,994
|
632
|
504.3
|
747.5
|
1,280
|
Net income
1 |
1,570
|
1,575
|
1,798
|
1,575
|
433
|
421.8
|
592.3
|
1,015
|
Net margin
|
10.01%
|
10.24%
|
12.31%
|
9.61%
|
3.13%
|
3.67%
|
4.99%
|
6.73%
|
EPS
2 |
22.50
|
22.50
|
25.90
|
23.40
|
6.700
|
6.480
|
9.149
|
15.70
|
Free Cash Flow
1 |
1,284
|
1,714
|
-978
|
-
|
1,055
|
1,358
|
-745.5
|
-24.5
|
FCF margin
|
8.18%
|
11.14%
|
-6.69%
|
-
|
7.62%
|
11.83%
|
-6.28%
|
-0.16%
|
FCF Conversion (EBITDA)
|
64.78%
|
80.73%
|
-
|
-
|
69.87%
|
214.11%
|
-
|
-
|
FCF Conversion (Net income)
|
81.78%
|
108.83%
|
-
|
-
|
243.65%
|
322.09%
|
-
|
-
|
Dividend per Share
2 |
12.50
|
12.75
|
13.50
|
14.00
|
3.000
|
5.000
|
6.167
|
9.250
|
Announcement Date
|
31/01/20
|
03/02/21
|
02/02/22
|
01/02/23
|
30/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
4,067
|
3,854
|
3,668
|
3,589
|
5,152
|
3,962
|
4,457
|
3,407
|
3,034
|
3,084
|
2,676
|
2,824
|
3,051
|
3,189
|
EBITDA
1 |
767.8
|
457.5
|
410
|
399
|
755
|
648
|
500
|
48
|
126
|
159.5
|
148
|
178.5
|
229
|
211
|
EBIT
1 |
756
|
466
|
410
|
399
|
767
|
417
|
500
|
-90
|
160
|
136
|
149.5
|
186
|
229
|
211
|
Operating Margin
|
18.59%
|
12.09%
|
11.18%
|
11.12%
|
14.89%
|
10.52%
|
11.22%
|
-2.64%
|
5.27%
|
4.41%
|
5.59%
|
6.59%
|
7.51%
|
6.62%
|
Earnings before Tax (EBT)
1 |
742
|
450
|
390
|
380
|
746
|
394
|
467
|
-113
|
128
|
108.5
|
125.5
|
162
|
199
|
182
|
Net income
1 |
653
|
344
|
309
|
295
|
593
|
311
|
352
|
-137
|
79
|
83
|
100.5
|
136
|
169
|
147
|
Net margin
|
16.06%
|
8.93%
|
8.42%
|
8.22%
|
11.51%
|
7.85%
|
7.9%
|
-4.02%
|
2.6%
|
2.69%
|
3.76%
|
4.82%
|
5.54%
|
4.61%
|
EPS
2 |
9.400
|
5.000
|
4.500
|
4.400
|
9.000
|
4.800
|
5.500
|
-2.100
|
1.200
|
1.300
|
1.335
|
1.690
|
2.620
|
2.280
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
02/02/22
|
29/04/22
|
12/07/22
|
27/10/22
|
01/02/23
|
27/04/23
|
25/10/23
|
30/01/24
|
23/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,282
|
4,623
|
4,403
|
6,645
|
-
|
13,216
|
14,251
|
14,711
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.16
x
|
2.178
x
|
1.891
x
|
3.288
x
|
-
|
20.83
x
|
14.81
x
|
10.47
x
|
Free Cash Flow
1 |
1,284
|
1,714
|
-978
|
-
|
1,055
|
1,359
|
-746
|
-24.5
|
ROE (net income / shareholders' equity)
|
22.2%
|
20.8%
|
21.9%
|
17.9%
|
5%
|
5.2%
|
7.11%
|
11.6%
|
ROA (Net income/ Total Assets)
|
7.2%
|
6.84%
|
7.57%
|
6.27%
|
-
|
1.4%
|
2.1%
|
2.7%
|
Assets
1 |
21,810
|
23,030
|
23,739
|
25,120
|
-
|
30,127
|
28,205
|
37,593
|
Book Value Per Share
2 |
102.0
|
109.0
|
121.0
|
135.0
|
129.0
|
125.0
|
131.0
|
146.0
|
Cash Flow per Share
2 |
-
|
-
|
-
|
-
|
-
|
45.30
|
24.50
|
18.90
|
Capex
1 |
7
|
1
|
17
|
28
|
2
|
14
|
14
|
15
|
Capex / Sales
|
0.04%
|
0.01%
|
0.12%
|
0.17%
|
0.01%
|
0.12%
|
0.12%
|
0.1%
|
Announcement Date
|
31/01/20
|
03/02/21
|
02/02/22
|
01/02/23
|
30/01/24
|
-
|
-
|
-
|
Last Close Price
193.2
SEK Average target price
188.3
SEK Spread / Average Target -2.52% Consensus |
1st Jan change
|
Capi.
|
---|
| +8.85% | 1.1B | | -2.30% | 47.9B | | +13.00% | 23.95B | | +3.86% | 18.46B | | +17.08% | 15.45B | | +20.27% | 12.63B | | +27.53% | 7.13B | | +7.51% | 6.35B | | +7.22% | 5.95B | | -5.34% | 5.91B |
Other Homebuilding
|