Market Closed -
Nasdaq Stockholm
11:59:47 30/04/2024 BST
|
5-day change
|
1st Jan Change
|
51.3
SEK
|
-.--%
|
|
-0.77%
|
+12.01%
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
11,550
|
5,928
|
6,827
|
7,611
|
-
|
-
|
Enterprise Value (EV)
1 |
13,940
|
8,897
|
6,827
|
10,232
|
9,853
|
9,228
|
P/E ratio
|
128
x
|
18
x
|
22
x
|
16.4
x
|
14.1
x
|
10.7
x
|
Yield
|
2.21%
|
4.3%
|
-
|
3.84%
|
4.1%
|
4.41%
|
Capitalization / Revenue
|
2.47
x
|
1.12
x
|
1.16
x
|
1.18
x
|
1.07
x
|
1
x
|
EV / Revenue
|
2.99
x
|
1.69
x
|
1.16
x
|
1.58
x
|
1.39
x
|
1.21
x
|
EV / EBITDA
|
10.9
x
|
7.31
x
|
4.74
x
|
6.17
x
|
5.44
x
|
4.65
x
|
EV / FCF
|
19.7
x
|
28.9
x
|
-
|
11.8
x
|
9
x
|
7.76
x
|
FCF Yield
|
5.08%
|
3.46%
|
-
|
8.46%
|
11.1%
|
12.9%
|
Price to Book
|
4.66
x
|
2.28
x
|
-
|
2.81
x
|
2.54
x
|
2.21
x
|
Nbr of stocks (in thousands)
|
150,000
|
150,000
|
149,055
|
148,369
|
-
|
-
|
Reference price
2 |
77.00
|
39.52
|
45.80
|
51.30
|
51.30
|
51.30
|
Announcement Date
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
-
|
4,669
|
5,277
|
5,905
|
6,477
|
7,091
|
7,645
|
EBITDA
1 |
-
|
1,274
|
1,217
|
1,440
|
1,659
|
1,811
|
1,985
|
EBIT
1 |
-
|
718
|
552
|
696
|
881.7
|
957.9
|
1,094
|
Operating Margin
|
-
|
15.38%
|
10.46%
|
11.79%
|
13.61%
|
13.51%
|
14.31%
|
Earnings before Tax (EBT)
1 |
-
|
163
|
415
|
415
|
594.6
|
679.5
|
981
|
Net income
1 |
-195.3
|
51
|
328
|
311
|
465.5
|
541.8
|
710
|
Net margin
|
-
|
1.09%
|
6.22%
|
5.27%
|
7.19%
|
7.64%
|
9.29%
|
EPS
2 |
-5.250
|
0.6000
|
2.190
|
2.080
|
3.135
|
3.649
|
4.787
|
Free Cash Flow
1 |
-
|
708
|
308
|
-
|
866
|
1,095
|
1,190
|
FCF margin
|
-
|
15.16%
|
5.84%
|
-
|
13.37%
|
15.44%
|
15.56%
|
FCF Conversion (EBITDA)
|
-
|
55.57%
|
25.31%
|
-
|
52.2%
|
60.45%
|
59.92%
|
FCF Conversion (Net income)
|
-
|
1,388.24%
|
93.9%
|
-
|
186.04%
|
202.11%
|
167.55%
|
Dividend per Share
2 |
-
|
1.700
|
1.700
|
-
|
1.971
|
2.104
|
2.264
|
Announcement Date
|
20/10/21
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
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 |
1,245
|
1,186
|
1,399
|
1,319
|
1,373
|
1,411
|
1,566
|
1,450
|
1,479
|
1,510
|
1,707
|
1,624
|
1,656
|
EBITDA
1 |
333
|
293
|
347
|
303
|
273
|
318
|
401
|
373
|
348
|
353
|
460.5
|
424
|
416.5
|
EBIT
1 |
188
|
142
|
188
|
133
|
90
|
133
|
218
|
184
|
161
|
161.5
|
268.5
|
229.5
|
221
|
Operating Margin
|
15.1%
|
11.97%
|
13.44%
|
10.08%
|
6.55%
|
9.43%
|
13.92%
|
12.69%
|
10.89%
|
10.7%
|
15.73%
|
14.13%
|
13.35%
|
Earnings before Tax (EBT)
1 |
91
|
129
|
129
|
98
|
59
|
45
|
164
|
115
|
92
|
95
|
195
|
155
|
150
|
Net income
1 |
47
|
99
|
97
|
80
|
51
|
19
|
140
|
90
|
61
|
65.3
|
146
|
116
|
113
|
Net margin
|
3.78%
|
8.35%
|
6.93%
|
6.07%
|
3.71%
|
1.35%
|
8.94%
|
6.21%
|
4.12%
|
4.32%
|
8.55%
|
7.14%
|
6.82%
|
EPS
|
-
|
-
|
0.6500
|
0.5300
|
0.3400
|
-
|
0.9400
|
0.6100
|
0.4100
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
23/02/22
|
11/05/22
|
24/08/22
|
16/11/22
|
22/02/23
|
16/05/23
|
22/08/23
|
17/11/23
|
21/02/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
2,390
|
2,969
|
-
|
2,621
|
2,241
|
1,617
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
1.876
x
|
2.44
x
|
-
|
1.58
x
|
1.237
x
|
0.8146
x
|
Free Cash Flow
1 |
-
|
708
|
308
|
-
|
866
|
1,095
|
1,190
|
ROE (net income / shareholders' equity)
|
-
|
11.3%
|
13%
|
-
|
17.8%
|
19.1%
|
21.9%
|
ROA (Net income/ Total Assets)
|
-
|
0.69%
|
4.2%
|
-
|
6.04%
|
6.94%
|
7.41%
|
Assets
1 |
-
|
7,434
|
7,811
|
-
|
7,712
|
7,812
|
9,576
|
Book Value Per Share
2 |
-
|
16.50
|
17.30
|
-
|
18.30
|
20.20
|
23.20
|
Cash Flow per Share
2 |
-
|
11.50
|
4.610
|
-
|
7.900
|
10.20
|
10.60
|
Capex
1 |
-
|
272
|
382
|
-
|
341
|
338
|
371
|
Capex / Sales
|
-
|
5.83%
|
7.24%
|
-
|
5.26%
|
4.77%
|
4.86%
|
Announcement Date
|
20/10/21
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
Last Close Price
51.3
SEK Average target price
60.5
SEK Spread / Average Target +17.93% Consensus |
1st Jan change
|
Capi.
|
---|
| +12.01% | 693M | | -9.85% | 3.94B | | -30.43% | 493M | | -20.22% | 381M | | +24.25% | 192M | | -21.79% | 129M | | -4.49% | 129M | | -8.72% | 105M | | +0.33% | 92.65M | | +2.82% | 70.73M |
Optical Goods Stores
|