| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M SEK |
Estimates in M SEK |
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Fiscal Period December |
2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
| Sales | 12 955 | 14 847 | 16 848 | 17 799 | 18 761 | 20 186 | | EBITDA | 1 895 | 1 844 | 2 349 | 2 507 | 2 685 | 2 916 | | Operating profit (EBIT) | 1 272 | 1 380 | 2 087 | 2 040 | 2 165 | 2 408 | | Pre-Tax Profit (EBT) | 1 194 | 1 310 | 1 750 | 1 958 | 2 100 | 2 355 | | Net income | 936 | 1 029 | 1 368 | 1 525 | 1 635 | 1 846 | | P/E ratio | 23,5 | 26,2 | 18,2 | 22,7 | 21,2 | 18,5 | | EPS ( SEK ) | 7,78 | 8,53 | 11,3 | 12,4 | 13,3 | 15,3 | | Dividend per Share ( SEK ) | 3,20 | 3,75 | 4,50 | 5,17 | 5,61 | 6,37 | | Yield | 1,75% | 1,68% | 2,19% | 1,83% | 1,99% | 2,26% | | Reference price ( SEK ) | 183 | 223.6 | 205.6 | 282 | 282 | 282 | | Announcement Date | 02/14/2017
08:16am | 02/13/2018
08:15am | 02/13/2019
06:30am | - | - | - |
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Actuals in M SEK |
Estimates in M SEK |
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Fiscal Period December |
2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
| Debt | 3 628 | 3 829 | 3 909 | 2 578 | 1 632 | 2 420 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 1 895 | 1 844 | 2 349 | 2 507 | 2 685 | 2 916 | Leverage
(Debt/EBITDA) | 1,91x | 2,08x | 1,66x | 1,03x | 0,61x | 0,83x | | Capital Expenditure | 320 | 236 | 299 | 328 | 336 | 337 | | Book Value Per Share (BVPS) | 36,6 SEK | 42,8 SEK | 51,5 SEK | 59,3 SEK | 67,3 SEK | 77,4 SEK | | Cash Flow per Share | 10,1 SEK | 12,9 SEK | 11,5 SEK | 16,5 SEK | 16,0 SEK | 22,0 SEK | | Announcement Date | 02/14/2017
08:16am | 02/13/2018
08:15am | 02/13/2019
06:30am | - | - | - |
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Assessed data source :
© 2019 Thomson Reuters |
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Valuation |
2019e |
2020e |
| P/E ratio (Price / EPS)
|
22,7x |
21,2x |
| Capitalization / Revenue |
1,91x |
1,82x |
| EV / Revenue |
2,06x |
1,90x |
| EV / EBITDA |
14,6x |
13,3x |
| Yield (DPS / Price)
|
1,83% |
1,99% |
| Price to book
(Price / BVPS)
|
4,76x |
4,19x |
| Profitability |
2019e |
2020e |
| Operating Margin (EBIT / Sales)
|
11,5% |
11,5% |
| operating Leverage (Delta EBIT / Delta Sales)
|
- |
1,14x |
| Net Margin (Net Profit / Revenue)
|
8,57% |
8,72% |
| ROA (Net Profit / Asset)
|
10,5% |
10,3% |
| ROE (Net Profit / Equities)
|
24,8% |
22,9% |
| Rate of Dividend |
41,6% |
42,2% |
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