Real-time Estimate
Cboe Europe
10:23:32 2024-05-21 am EDT
|
5-day change
|
1st Jan Change
|
162.4
SEK
|
-0.73%
|
|
-0.25%
|
-1.58%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,298
|
3,921
|
5,331
|
3,494
|
3,944
|
3,925
|
-
|
-
|
Enterprise Value (EV)
1 |
2,908
|
4,159
|
6,008
|
4,338
|
4,668
|
4,750
|
4,556
|
4,515
|
P/E ratio
|
11.8
x
|
15.6
x
|
21
x
|
10.6
x
|
18.7
x
|
16.4
x
|
12.1
x
|
11.4
x
|
Yield
|
-
|
3.35%
|
2.69%
|
4.81%
|
3.04%
|
3.36%
|
4.13%
|
4.28%
|
Capitalization / Revenue
|
0.74
x
|
1.19
x
|
1.46
x
|
0.8
x
|
0.88
x
|
0.93
x
|
0.85
x
|
0.84
x
|
EV / Revenue
|
0.93
x
|
1.26
x
|
1.64
x
|
1
x
|
1.05
x
|
1.12
x
|
0.98
x
|
0.96
x
|
EV / EBITDA
|
7.8
x
|
9.14
x
|
11.7
x
|
7.44
x
|
10.1
x
|
9.17
x
|
7.57
x
|
6.79
x
|
EV / FCF
|
10.7
x
|
10.2
x
|
43.8
x
|
16.9
x
|
11
x
|
15.6
x
|
12.2
x
|
11.3
x
|
FCF Yield
|
9.33%
|
9.79%
|
2.29%
|
5.92%
|
9.08%
|
6.42%
|
8.17%
|
8.88%
|
Price to Book
|
1.94
x
|
2.77
x
|
3.7
x
|
1.99
x
|
2.22
x
|
2.09
x
|
1.9
x
|
1.74
x
|
Nbr of stocks (in thousands)
|
23,884
|
23,908
|
23,908
|
24,000
|
23,992
|
23,992
|
-
|
-
|
Reference price
2 |
96.20
|
164.0
|
223.0
|
145.6
|
164.4
|
163.6
|
163.6
|
163.6
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,122
|
3,303
|
3,664
|
4,343
|
4,463
|
4,225
|
4,626
|
4,681
|
EBITDA
1 |
373
|
455
|
515
|
583
|
464
|
518
|
602.1
|
665
|
EBIT
1 |
262
|
337
|
381.7
|
430.4
|
330.8
|
349
|
444
|
473
|
Operating Margin
|
8.39%
|
10.2%
|
10.42%
|
9.91%
|
7.41%
|
8.26%
|
9.6%
|
10.1%
|
Earnings before Tax (EBT)
1 |
232.6
|
320.8
|
334.6
|
412.6
|
256.5
|
305
|
413.5
|
441
|
Net income
1 |
195.8
|
255.6
|
258.6
|
331.3
|
212
|
240
|
325.3
|
344
|
Net margin
|
6.27%
|
7.74%
|
7.06%
|
7.63%
|
4.75%
|
5.68%
|
7.03%
|
7.35%
|
EPS
2 |
8.130
|
10.52
|
10.64
|
13.71
|
8.800
|
9.980
|
13.50
|
14.30
|
Free Cash Flow
1 |
271.2
|
407
|
137.3
|
256.7
|
423.7
|
305
|
372
|
401
|
FCF margin
|
8.69%
|
12.32%
|
3.75%
|
5.91%
|
9.49%
|
7.22%
|
8.04%
|
8.57%
|
FCF Conversion (EBITDA)
|
72.71%
|
89.45%
|
26.66%
|
44.03%
|
91.31%
|
58.88%
|
61.78%
|
60.3%
|
FCF Conversion (Net income)
|
138.51%
|
159.23%
|
53.09%
|
77.48%
|
199.86%
|
127.08%
|
114.34%
|
116.57%
|
Dividend per Share
2 |
-
|
5.500
|
6.000
|
7.000
|
5.000
|
5.500
|
6.750
|
7.000
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
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 |
889.8
|
912
|
1,255
|
1,132
|
1,045
|
911
|
1,292
|
1,212
|
1,048
|
804
|
1,216
|
1,146
|
1,060
|
EBITDA
|
97
|
91
|
216
|
162
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
59
|
55.6
|
180.4
|
128.2
|
66.2
|
6.5
|
142.6
|
114.7
|
67
|
-8
|
156
|
137
|
71
|
Operating Margin
|
6.63%
|
6.1%
|
14.38%
|
11.33%
|
6.33%
|
0.71%
|
11.03%
|
9.46%
|
6.39%
|
-1%
|
12.83%
|
11.95%
|
6.7%
|
Earnings before Tax (EBT)
1 |
55.8
|
51.8
|
174.9
|
128.9
|
-
|
-25
|
133.2
|
100.4
|
47.8
|
-35
|
148
|
129
|
63
|
Net income
1 |
45.8
|
39.5
|
139.6
|
104.1
|
-
|
-20
|
103.8
|
83.6
|
44.7
|
-27
|
115
|
101
|
49
|
Net margin
|
5.15%
|
4.33%
|
11.13%
|
9.2%
|
-
|
-2.2%
|
8.03%
|
6.9%
|
4.27%
|
-3.36%
|
9.46%
|
8.81%
|
4.62%
|
EPS
2 |
1.810
|
1.600
|
5.820
|
4.330
|
-
|
-0.8400
|
4.310
|
3.470
|
1.850
|
-1.040
|
4.790
|
4.170
|
2.050
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/8/22
|
4/26/22
|
7/19/22
|
10/25/22
|
2/7/23
|
4/25/23
|
7/20/23
|
10/26/23
|
2/6/24
|
4/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
610
|
238
|
677
|
844
|
724
|
825
|
631
|
590
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.635
x
|
0.5237
x
|
1.315
x
|
1.448
x
|
1.56
x
|
1.593
x
|
1.047
x
|
0.8872
x
|
Free Cash Flow
1 |
271
|
407
|
137
|
257
|
424
|
305
|
372
|
401
|
ROE (net income / shareholders' equity)
|
17.3%
|
19.5%
|
19.6%
|
20.8%
|
12.1%
|
13.2%
|
16.5%
|
15.9%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
49.70
|
59.30
|
60.20
|
73.20
|
74.10
|
78.20
|
86.00
|
93.90
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
41
|
55
|
82.2
|
103
|
58.7
|
63
|
79.9
|
70
|
Capex / Sales
|
1.31%
|
1.67%
|
2.24%
|
2.37%
|
1.32%
|
1.49%
|
1.73%
|
1.5%
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Last Close Price
163.6
SEK Average target price
171.2
SEK Spread / Average Target +4.68% Consensus |