Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Defense Electronics

          

Surveillance

7.89B 13.18B 14.62B 18.56B 22.01B

Total Assets

15.53B 22.55B 22.81B 24.17B 26.18B

Interest Expense

-75M -88M - -63M -173M

Income Tax Expense

57M -87M -70M 112M -16M

CAPEX

-756M -438M -414M -813M -1.32B

EBT

437M 806M 1.16B 2.03B 1.88B

EBITDA

852M 1.65B 1.98B 2.93B -

D&A

347M 760M 807M 878M 952M

Operating Income

505M 888M 1.18B 2.03B 1.99B

Net Income

380M 893M 1.23B 1.92B 1.89B

Aircraft Systems, Components and Equipment

          

Aeronautics

7.31B 12.26B 12.94B 13.75B 16.69B

Total Assets

12.86B 16.32B 17.39B 17.3B 19.57B

Interest Expense

-124M -172M - -257M -372M

Income Tax Expense

187M 164M 107M 122M 111M

CAPEX

-1.22B -1.1B -653M -706M -652M

EBT

-624M 574M 621M 460M 615M

EBITDA

-431M 871M 858M 916M -

D&A

69M 125M 164M 206M 253M

Operating Income

-453M 746M 696M 710M 977M

Net Income

-811M 410M 514M 338M 504M

Security and Defence Solutions (SDS)

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Conventional Weapons

          

Dynamics

6.91B 8.69B 9.17B 12.58B 14.6B

Total Assets

7.87B 10.58B 13.31B 15.86B 24.5B

Interest Expense

-67M -68M - -41M -46M

Income Tax Expense

32M 22M 20M 73M 50M

CAPEX

-156M -180M -265M -655M -1.1B

EBT

764M 1.05B 1.51B 1.58B 2.55B

EBITDA

917M 1.2B 1.66B 1.71B -

D&A

88M 88M 96M 107M 128M

Operating Income

796M 1.11B 1.54B 1.59B 2.5B

Net Income

732M 1.02B 1.49B 1.51B 2.5B

Military Watercraft

          

Kockums

3.03B 3.39B 3.61B 4.89B 8.36B

Total Assets

4.82B 4.87B 4.77B 5.85B 8.34B

Interest Expense

-12M -10M - -6M -5M

Income Tax Expense

17M -1M 4M -39M 9M

CAPEX

-26M -18M -6M -48M -148M

EBT

107M 198M 291M 681M 725M

EBITDA

153M 243M 329M 618M -

D&A

34M 35M 29M 29M 51M

Operating Income

119M 208M 300M 589M 639M

Net Income

90M 199M 287M 720M 716M

Information Technology (IT) Consulting

          

Combitech

5.85B 3.3B 3.4B 3.92B 4.31B

Total Assets

6.27B 1.83B 1.92B 2.12B 2.44B

Interest Expense

-73M -14M - -8M -3M

Income Tax Expense

-66M 7M 38M 34M 24M

CAPEX

-57M -10M -6M -9M -21M

EBT

-471M 282M 259M 355M 466M

EBITDA

-322M - - - -

D&A

76M 15M 8M 10M 16M

Operating Income

-398M 294M 267M 340M 442M

Net Income

-405M 275M 221M 321M 442M

Corporate

113M 157M 197M 290M 608M

Total Assets

33.2B 33.82B 38.23B 44.28B 49.11B

Interest Expense

-237M -254M - -777M -1.05B

Income Tax Expense

-186M 447M 437M 673M 901M

CAPEX

-546M -772M -966M -1.31B -1.6B

EBT

240M -330M -1.03B -691M -941M

EBITDA

- - - - -

D&A

827M 915M 1.02B 1.04B 1.24B

Operating Income

215M -361M -607M -302M -962M

Net Income

426M -777M -1.47B -1.36B -1.84B

Corporate/Elimination

-2.18B -1.81B -1.93B -2.38B -2.38B

Total Assets

-25.6B -24.93B -26.05B -26.82B -30.33B

Interest Expense

207M 171M - 516M 711M

Aerospace and Defense Maintenance and Services

          

Support and Services

6.52B - - - -

Interest Expense

-52M - - - -

Income Tax Expense

-21M - - - -

Total Assets

5.62B - - - -

CAPEX

-131M - - - -

EBT

659M - - - -

EBITDA

788M - - - -

D&A

77M - - - -

Operating Income

711M - - - -

Net Income

680M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Sweden

12.66B 14.84B 17.56B 21.61B 26.14B

Total Assets

18.62B 19.5B 20.07B 22.99B 27.94B

Rest of Europe

6.24B 6.55B 7.84B 11.91B 15.83B

Total Assets

1.27B 1.21B 1.44B 1.18B 1.89B

North America

3.94B 4.2B 4.47B 5.61B 6.15B

Total Assets

1.56B 1.7B 2.05B 2.25B 2.8B

Asia

6.34B 5.51B 5.91B 4.76B 5.33B

Total Assets

243M 303M 284M 251M 346M

Latin America

4.53B 5.79B 3.9B 3.69B 4.56B

Total Assets

95M 136M 193M 152M 167M

Australia etc.

1.55B 2.09B 2.25B 3.42B 3.38B

Total Assets

207M 246M 407M 602M 904M

Unallocated

- - - 492M 2.21B

Africa

180M 175M 88M 109M 165M

Total Assets

392M 409M 426M 341M 373M

EU excluding Sweden

- - - - -

Total Assets

- - - - -