Market Closed -
Nasdaq Stockholm
11:29:42 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
284.6
SEK
|
+1.72%
|
|
+0.85%
|
+6.35%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
29,173
|
17,016
|
17,862
|
20,683
|
19,019
|
20,028
|
-
|
-
|
Enterprise Value (EV)
1 |
36,505
|
23,635
|
24,869
|
28,167
|
28,872
|
28,771
|
27,822
|
26,522
|
P/E ratio
|
17.7
x
|
23.8
x
|
16.3
x
|
13
x
|
12.8
x
|
10.2
x
|
8.84
x
|
7.73
x
|
Yield
|
-
|
2.65%
|
2.49%
|
2.97%
|
4.48%
|
4.83%
|
5.18%
|
5.74%
|
Capitalization / Revenue
|
1.39
x
|
0.9
x
|
0.91
x
|
0.82
x
|
0.66
x
|
0.66
x
|
0.64
x
|
0.62
x
|
EV / Revenue
|
1.73
x
|
1.26
x
|
1.26
x
|
1.11
x
|
1.01
x
|
0.96
x
|
0.9
x
|
0.82
x
|
EV / EBITDA
|
8.23
x
|
6.48
x
|
6.44
x
|
5.65
x
|
5.02
x
|
4.73
x
|
4.31
x
|
3.92
x
|
EV / FCF
|
27.9
x
|
11.8
x
|
15.5
x
|
12.7
x
|
9.25
x
|
11.5
x
|
10.5
x
|
9.61
x
|
FCF Yield
|
3.59%
|
8.49%
|
6.44%
|
7.88%
|
10.8%
|
8.68%
|
9.57%
|
10.4%
|
Price to Book
|
3.04
x
|
1.94
x
|
1.78
x
|
1.65
x
|
1.51
x
|
1.48
x
|
1.35
x
|
1.19
x
|
Nbr of stocks (in thousands)
|
75,226
|
75,226
|
74,208
|
72,318
|
71,071
|
70,371
|
-
|
-
|
Reference price
2 |
387.8
|
226.2
|
240.7
|
286.0
|
267.6
|
284.6
|
284.6
|
284.6
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/3/22
|
2/2/23
|
1/31/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
21,044
|
18,813
|
19,723
|
25,315
|
28,707
|
30,117
|
31,081
|
32,469
|
EBITDA
1 |
4,435
|
3,645
|
3,862
|
4,983
|
5,746
|
6,087
|
6,454
|
6,764
|
EBIT
1 |
2,422
|
1,667
|
1,835
|
2,555
|
2,888
|
3,408
|
3,746
|
4,069
|
Operating Margin
|
11.51%
|
8.86%
|
9.3%
|
10.09%
|
10.06%
|
11.32%
|
12.05%
|
12.53%
|
Earnings before Tax (EBT)
1 |
2,210
|
1,096
|
1,545
|
2,172
|
2,148
|
2,731
|
3,144
|
3,574
|
Net income
1 |
1,646
|
716
|
1,104
|
1,602
|
1,495
|
1,982
|
2,283
|
2,606
|
Net margin
|
7.82%
|
3.81%
|
5.6%
|
6.33%
|
5.21%
|
6.58%
|
7.35%
|
8.02%
|
EPS
2 |
21.88
|
9.520
|
14.73
|
21.92
|
20.96
|
27.95
|
32.18
|
36.80
|
Free Cash Flow
1 |
1,310
|
2,007
|
1,602
|
2,219
|
3,120
|
2,497
|
2,662
|
2,760
|
FCF margin
|
6.23%
|
10.67%
|
8.12%
|
8.77%
|
10.87%
|
8.29%
|
8.56%
|
8.5%
|
FCF Conversion (EBITDA)
|
29.54%
|
55.06%
|
41.48%
|
44.53%
|
54.3%
|
41.02%
|
41.24%
|
40.81%
|
FCF Conversion (Net income)
|
79.59%
|
280.31%
|
145.11%
|
138.51%
|
208.7%
|
126.01%
|
116.56%
|
105.93%
|
Dividend per Share
2 |
-
|
6.000
|
6.000
|
8.500
|
12.00
|
13.75
|
14.75
|
16.33
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/3/22
|
2/2/23
|
1/31/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
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
|
---|
Net sales
1 |
5,135
|
5,325
|
5,627
|
6,217
|
6,739
|
6,731
|
6,812
|
7,072
|
7,408
|
7,415
|
7,334
|
7,499
|
7,674
|
7,607
|
7,577
|
EBITDA
1 |
1,058
|
1,083
|
1,044
|
1,167
|
1,427
|
1,344
|
1,322
|
1,424
|
1,516
|
1,506
|
1,498
|
1,537
|
1,667
|
1,581
|
1,564
|
EBIT
1 |
541
|
562
|
463
|
539
|
808
|
745
|
656
|
709
|
774
|
737
|
746
|
804
|
945
|
856
|
839
|
Operating Margin
|
10.54%
|
10.55%
|
8.23%
|
8.67%
|
11.99%
|
11.07%
|
9.63%
|
10.03%
|
10.45%
|
9.94%
|
10.17%
|
10.72%
|
12.31%
|
11.25%
|
11.07%
|
Earnings before Tax (EBT)
1 |
437
|
500
|
406
|
438
|
708
|
619
|
543
|
552
|
596
|
457
|
554
|
614
|
763
|
686
|
680
|
Net income
1 |
297
|
359
|
295
|
296
|
503
|
508
|
403
|
357
|
421
|
314
|
405
|
449
|
561
|
503
|
499
|
Net margin
|
5.78%
|
6.74%
|
5.24%
|
4.76%
|
7.46%
|
7.55%
|
5.92%
|
5.05%
|
5.68%
|
4.23%
|
5.52%
|
5.99%
|
7.31%
|
6.61%
|
6.59%
|
EPS
2 |
3.950
|
4.820
|
4.000
|
4.020
|
6.910
|
7.040
|
5.640
|
5.010
|
5.900
|
4.040
|
5.750
|
6.380
|
7.970
|
7.140
|
7.080
|
Dividend per Share
2 |
-
|
-
|
-
|
8.500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
11/3/21
|
2/3/22
|
5/4/22
|
7/22/22
|
10/28/22
|
2/2/23
|
5/4/23
|
7/21/23
|
10/26/23
|
1/31/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
7,332
|
6,619
|
7,007
|
7,484
|
9,853
|
8,743
|
7,795
|
6,495
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.653
x
|
1.816
x
|
1.814
x
|
1.502
x
|
1.715
x
|
1.436
x
|
1.208
x
|
0.9602
x
|
Free Cash Flow
1 |
1,310
|
2,007
|
1,602
|
2,219
|
3,120
|
2,497
|
2,662
|
2,760
|
ROE (net income / shareholders' equity)
|
17%
|
8%
|
11%
|
12.9%
|
11.6%
|
15.4%
|
16.3%
|
17.3%
|
ROA (Net income/ Total Assets)
|
7.02%
|
-
|
4.5%
|
5.65%
|
4.74%
|
5.3%
|
6.1%
|
6.8%
|
Assets
1 |
23,432
|
-
|
24,522
|
28,330
|
31,571
|
37,389
|
37,431
|
38,316
|
Book Value Per Share
2 |
128.0
|
117.0
|
135.0
|
173.0
|
178.0
|
193.0
|
211.0
|
239.0
|
Cash Flow per Share
2 |
44.70
|
39.80
|
37.40
|
49.90
|
-
|
61.00
|
63.40
|
66.20
|
Capex
1 |
1,643
|
986
|
1,156
|
1,426
|
1,957
|
1,917
|
1,962
|
2,072
|
Capex / Sales
|
7.81%
|
5.24%
|
5.86%
|
5.63%
|
6.82%
|
6.37%
|
6.31%
|
6.38%
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/3/22
|
2/2/23
|
1/31/24
|
-
|
-
|
-
|
Last Close Price
284.6
SEK Average target price
381.2
SEK Spread / Average Target +33.96% Consensus |
1st Jan change
|
Capi.
|
---|
| +6.35% | 1.83B | | +10.55% | 67.6B | | +11.64% | 18.21B | | +9.40% | 13.37B | | +16.53% | 9.94B | | -32.90% | 5.74B | | -10.98% | 5.57B | | -4.09% | 4.91B | | -4.83% | 4.87B | | 0.00% | 4.3B |
Other Business Support Services
|