Real-time Estimate
Cboe Europe
09:25:40 14/05/2024 BST
|
5-day change
|
1st Jan Change
|
251.2
SEK
|
-0.10%
|
|
+0.80%
|
+7.51%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
6,140
|
6,586
|
19,736
|
10,845
|
13,397
|
14,460
|
-
|
-
|
Enterprise Value (EV)
1 |
12,861
|
14,223
|
29,943
|
22,876
|
13,397
|
26,025
|
25,931
|
25,383
|
P/E ratio
|
-
|
-
|
-
|
-
|
-
|
22.9
x
|
20.8
x
|
-
|
Yield
|
3.01%
|
2.97%
|
1.19%
|
2.52%
|
-
|
1.41%
|
2.15%
|
2.19%
|
Capitalization / Revenue
|
6.1
x
|
6.04
x
|
15.9
x
|
6.99
x
|
7.46
x
|
7.41
x
|
7.17
x
|
6.9
x
|
EV / Revenue
|
12.8
x
|
13
x
|
24.2
x
|
14.7
x
|
7.46
x
|
13.3
x
|
12.9
x
|
12.1
x
|
EV / EBITDA
|
18.9
x
|
17.3
x
|
29.6
x
|
21.2
x
|
10.5
x
|
18.5
x
|
17.9
x
|
16.8
x
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.49
x
|
1.42
x
|
3.6
x
|
1.69
x
|
-
|
2.06
x
|
1.9
x
|
1.76
x
|
Nbr of stocks (in thousands)
|
54,339
|
54,339
|
54,445
|
54,608
|
57,497
|
57,497
|
-
|
-
|
Reference price
2 |
113.0
|
121.2
|
362.5
|
198.6
|
233.0
|
251.5
|
251.5
|
251.5
|
Announcement Date
|
21/02/20
|
19/02/21
|
11/02/22
|
06/04/23
|
09/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,006
|
1,091
|
1,238
|
1,551
|
1,797
|
1,952
|
2,017
|
2,096
|
EBITDA
1 |
682
|
824
|
1,013
|
1,081
|
1,279
|
1,403
|
1,452
|
1,511
|
EBIT
1 |
-
|
824
|
-
|
1,232
|
1,259
|
1,430
|
1,472
|
1,530
|
Operating Margin
|
-
|
75.53%
|
-
|
79.43%
|
70.06%
|
73.26%
|
72.98%
|
73%
|
Earnings before Tax (EBT)
1 |
934
|
824
|
2,465
|
1,575
|
-3
|
967
|
1,023
|
1,230
|
Net income
1 |
787
|
659
|
2,017
|
1,224
|
-62
|
768
|
806.2
|
976
|
Net margin
|
78.23%
|
60.4%
|
162.92%
|
78.92%
|
-3.45%
|
39.34%
|
39.97%
|
46.56%
|
EPS
2 |
-
|
-
|
-
|
-
|
-
|
10.97
|
12.11
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
3.400
|
3.600
|
4.300
|
5.000
|
-
|
3.550
|
5.400
|
5.500
|
Announcement Date
|
21/02/20
|
19/02/21
|
11/02/22
|
06/04/23
|
09/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
343
|
-
|
-
|
397
|
408
|
445
|
443
|
444
|
464
|
492
|
483
|
487
|
490
|
EBITDA
1 |
288
|
-
|
-
|
334.5
|
285
|
287
|
321
|
350
|
321
|
310
|
357
|
390
|
345
|
EBIT
1 |
-
|
-
|
-
|
335
|
299
|
-
|
-
|
360
|
312
|
318
|
365
|
396
|
351
|
Operating Margin
|
-
|
-
|
-
|
84.38%
|
73.28%
|
-
|
-
|
81.08%
|
67.24%
|
64.63%
|
75.57%
|
81.31%
|
71.63%
|
Earnings before Tax (EBT)
1 |
1,148
|
537
|
658
|
293
|
88
|
4
|
46
|
48
|
-101
|
303
|
186
|
227
|
254
|
Net income
1 |
932
|
436
|
524
|
219
|
44
|
2
|
35
|
38
|
-137
|
241
|
147
|
180
|
202
|
Net margin
|
271.72%
|
-
|
-
|
55.16%
|
10.78%
|
0.45%
|
7.9%
|
8.56%
|
-29.53%
|
48.98%
|
30.43%
|
36.96%
|
41.22%
|
EPS
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
4.300
|
-
|
-
|
-
|
5.000
|
-
|
-
|
-
|
-
|
-
|
0.5000
|
0.5000
|
0.5000
|
Announcement Date
|
11/02/22
|
04/05/22
|
08/07/22
|
21/10/22
|
06/04/23
|
04/05/23
|
07/07/23
|
20/10/23
|
09/02/24
|
07/05/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
6,721
|
7,637
|
10,207
|
12,031
|
-
|
11,565
|
11,471
|
10,923
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
9.855
x
|
9.268
x
|
10.08
x
|
11.13
x
|
-
|
8.243
x
|
7.9
x
|
7.229
x
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
20.7%
|
15.1%
|
35.6%
|
17%
|
-
|
11.3%
|
10.5%
|
12.4%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
76.10
|
85.20
|
101.0
|
117.0
|
-
|
122.0
|
132.0
|
143.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
751
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
68.84%
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
21/02/20
|
19/02/21
|
11/02/22
|
06/04/23
|
09/02/24
|
-
|
-
|
-
|
Last Close Price
251.5
SEK Average target price
244
SEK Spread / Average Target -2.98% Consensus |