Market Closed -
London S.E.
16:25:00 28/06/2024 BST
|
5-day change
|
1st Jan Change
|
100.4
SEK
|
+0.55%
|
|
+0.79%
|
-8.21%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
199,873
|
163,889
|
194,116
|
208,704
|
217,446
|
200,640
|
-
|
-
|
Enterprise Value (EV)
1 |
199,873
|
163,889
|
194,116
|
208,704
|
217,446
|
200,640
|
200,640
|
200,640
|
P/E ratio
|
11.8
x
|
10.5
x
|
9.92
x
|
9.7
x
|
7.45
x
|
8.17
x
|
9.25
x
|
9.59
x
|
Yield
|
5.45%
|
4.96%
|
5.11%
|
5.23%
|
5.94%
|
10.4%
|
9.26%
|
8.72%
|
Capitalization / Revenue
|
4.49
x
|
3.7
x
|
4.09
x
|
4.15
x
|
3.49
x
|
3.39
x
|
3.52
x
|
3.53
x
|
EV / Revenue
|
4.49
x
|
3.7
x
|
4.09
x
|
4.15
x
|
3.49
x
|
3.39
x
|
3.52
x
|
3.53
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.25
x
|
0.95
x
|
1.07
x
|
1.06
x
|
1.06
x
|
0.97
x
|
0.97
x
|
0.96
x
|
Nbr of stocks (in thousands)
|
1,980,028
|
1,980,028
|
1,980,028
|
1,980,028
|
1,980,028
|
1,980,028
|
-
|
-
|
Reference price
2 |
100.9
|
82.60
|
97.86
|
105.1
|
109.4
|
101.0
|
101.0
|
101.0
|
Announcement Date
|
05/02/20
|
03/02/21
|
09/02/22
|
08/02/23
|
07/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
44,564
|
44,248
|
47,405
|
50,249
|
62,249
|
59,229
|
56,961
|
56,830
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
22,821
|
20,914
|
24,647
|
28,953
|
39,067
|
34,117
|
31,268
|
30,577
|
Operating Margin
|
51.21%
|
47.27%
|
51.99%
|
57.62%
|
62.76%
|
57.6%
|
54.89%
|
53.8%
|
Earnings before Tax (EBT)
1 |
21,796
|
20,135
|
24,680
|
26,619
|
36,322
|
30,718
|
27,693
|
26,827
|
Net income
1 |
16,922
|
15,585
|
19,543
|
21,468
|
29,107
|
24,322
|
21,565
|
21,031
|
Net margin
|
37.97%
|
35.22%
|
41.23%
|
42.72%
|
46.76%
|
41.06%
|
37.86%
|
37.01%
|
EPS
2 |
8.580
|
7.870
|
9.860
|
10.84
|
14.70
|
12.35
|
10.91
|
10.52
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
5.500
|
4.100
|
5.000
|
5.500
|
6.500
|
10.49
|
9.344
|
8.802
|
Announcement Date
|
05/02/20
|
03/02/21
|
09/02/22
|
08/02/23
|
07/02/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
12,696
|
12,305
|
11,040
|
12,897
|
14,007
|
14,985
|
15,166
|
16,244
|
15,854
|
15,318
|
14,859
|
14,743
|
14,577
|
14,230
|
14,216
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
6,492
|
6,166
|
5,892
|
7,776
|
8,147
|
9,210
|
9,531
|
10,558
|
9,768
|
8,848
|
8,644
|
8,870
|
8,484
|
8,136
|
8,335
|
Operating Margin
|
51.13%
|
50.11%
|
53.37%
|
60.29%
|
58.16%
|
61.46%
|
62.84%
|
65%
|
61.61%
|
57.76%
|
58.17%
|
60.16%
|
58.21%
|
57.17%
|
58.63%
|
Earnings before Tax (EBT)
1 |
6,526
|
6,586
|
5,246
|
7,277
|
7,510
|
8,516
|
8,841
|
9,908
|
9,057
|
8,267
|
7,561
|
7,542
|
6,987
|
6,711
|
6,702
|
Net income
1 |
5,236
|
5,650
|
4,176
|
5,723
|
5,920
|
6,814
|
7,104
|
7,952
|
7,240
|
6,603
|
6,075
|
6,057
|
5,591
|
5,377
|
5,369
|
Net margin
|
41.24%
|
45.92%
|
37.83%
|
44.37%
|
42.26%
|
45.47%
|
46.84%
|
48.95%
|
45.67%
|
43.11%
|
40.89%
|
41.08%
|
38.35%
|
37.79%
|
37.77%
|
EPS
2 |
2.640
|
2.850
|
2.110
|
2.890
|
2.990
|
3.440
|
3.590
|
4.020
|
3.660
|
3.330
|
3.075
|
3.067
|
2.819
|
2.717
|
2.709
|
Dividend per Share
2 |
5.000
|
-
|
-
|
-
|
5.500
|
-
|
-
|
-
|
6.500
|
-
|
-
|
-
|
10.16
|
-
|
-
|
Announcement Date
|
09/02/22
|
27/04/22
|
15/07/22
|
19/10/22
|
08/02/23
|
26/04/23
|
19/07/23
|
18/10/23
|
07/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
11.9%
|
10%
|
11.8%
|
12.5%
|
15.9%
|
11.8%
|
10.6%
|
10.1%
|
ROA (Net income/ Total Assets)
|
0.56%
|
0.5%
|
0.6%
|
0.63%
|
0.83%
|
0.68%
|
0.57%
|
0.56%
|
Assets
1 |
3,023,946
|
3,102,727
|
3,243,651
|
3,400,063
|
3,495,916
|
3,573,565
|
3,770,168
|
3,759,475
|
Book Value Per Share
2 |
80.70
|
86.60
|
91.80
|
99.00
|
104.0
|
105.0
|
104.0
|
105.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
05/02/20
|
03/02/21
|
09/02/22
|
08/02/23
|
07/02/24
|
-
|
-
|
-
|
Average target price
105.7
SEK Spread / Average Target +4.67% Consensus |
1st Jan change
|
Capi.
|
---|
| +18.91% | 581B | | +18.12% | 311B | | +21.47% | 263B | | +24.09% | 187B | | +29.19% | 175B | | +7.62% | 158B | | -1.08% | 154B | | +8.69% | 150B | | +12.80% | 142B |
Other Banks
|