Market Closed -
Nasdaq Stockholm
11:29:53 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
274.2
SEK
|
-0.29%
|
|
+11.46%
|
+1.63%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,271
|
7,738
|
16,674
|
8,543
|
10,250
|
10,417
|
-
|
-
|
Enterprise Value (EV)
1 |
3,447
|
9,049
|
18,801
|
11,746
|
13,760
|
14,317
|
13,787
|
13,924
|
P/E ratio
|
15.4
x
|
37.2
x
|
72
x
|
19.7
x
|
23.8
x
|
19.9
x
|
17.2
x
|
14.8
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
1.24
x
|
3.71
x
|
6.13
x
|
2.38
x
|
2.13
x
|
1.86
x
|
1.78
x
|
1.5
x
|
EV / Revenue
|
1.89
x
|
4.33
x
|
6.92
x
|
3.28
x
|
2.86
x
|
2.56
x
|
2.35
x
|
2.01
x
|
EV / EBITDA
|
9.63
x
|
22.5
x
|
37.2
x
|
13.7
x
|
12
x
|
11.2
x
|
10.1
x
|
8.82
x
|
EV / FCF
|
15.3
x
|
21.9
x
|
56.3
x
|
32.9
x
|
32.1
x
|
24.2
x
|
17.5
x
|
114
x
|
FCF Yield
|
6.52%
|
4.56%
|
1.78%
|
3.04%
|
3.12%
|
4.14%
|
5.73%
|
0.88%
|
Price to Book
|
1.86
x
|
4.51
x
|
6.55
x
|
2.3
x
|
2.59
x
|
2.43
x
|
2.09
x
|
1.82
x
|
Nbr of stocks (in thousands)
|
30,278
|
33,642
|
35,364
|
37,801
|
37,992
|
37,992
|
-
|
-
|
Reference price
2 |
75.00
|
230.0
|
471.5
|
226.0
|
269.8
|
274.2
|
274.2
|
274.2
|
Announcement Date
|
2/11/20
|
2/11/21
|
2/10/22
|
2/10/23
|
2/9/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,825
|
2,088
|
2,719
|
3,585
|
4,818
|
5,588
|
5,855
|
6,944
|
EBITDA
1 |
357.8
|
402.9
|
506
|
858.3
|
1,146
|
1,279
|
1,361
|
1,578
|
EBIT
1 |
221.9
|
310.5
|
364.4
|
641.2
|
835.5
|
909.9
|
999.2
|
1,173
|
Operating Margin
|
12.16%
|
14.87%
|
13.4%
|
17.89%
|
17.34%
|
16.28%
|
17.07%
|
16.89%
|
Earnings before Tax (EBT)
1 |
209
|
284.2
|
325
|
536.8
|
611.5
|
705.9
|
817.1
|
1,021
|
Net income
1 |
161.4
|
214.6
|
245.9
|
427.1
|
444.2
|
528.6
|
613.4
|
712
|
Net margin
|
8.84%
|
10.28%
|
9.04%
|
11.91%
|
9.22%
|
9.46%
|
10.48%
|
10.25%
|
EPS
2 |
4.870
|
6.180
|
6.550
|
11.48
|
11.33
|
13.76
|
15.95
|
18.50
|
Free Cash Flow
1 |
224.6
|
412.8
|
334.2
|
357
|
429.3
|
592.2
|
789.8
|
122.6
|
FCF margin
|
12.3%
|
19.77%
|
12.29%
|
9.96%
|
8.91%
|
10.6%
|
13.49%
|
1.77%
|
FCF Conversion (EBITDA)
|
62.77%
|
102.46%
|
66.05%
|
41.59%
|
37.46%
|
46.3%
|
58.04%
|
7.77%
|
FCF Conversion (Net income)
|
139.16%
|
192.36%
|
135.91%
|
83.59%
|
96.65%
|
112.03%
|
128.76%
|
17.22%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/11/20
|
2/11/21
|
2/10/22
|
2/10/23
|
2/9/24
|
-
|
-
|
-
|
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 |
749.1
|
783.7
|
847.2
|
856.8
|
1,022
|
1,076
|
1,169
|
1,205
|
1,368
|
1,335
|
1,372
|
1,355
|
1,526
|
EBITDA
1 |
-
|
-
|
-
|
-
|
-
|
246.6
|
277.9
|
320.1
|
301.5
|
304
|
309
|
318
|
348
|
EBIT
1 |
82.7
|
121.9
|
171.5
|
176.5
|
171.3
|
178.4
|
206.6
|
234.4
|
216.1
|
220
|
221
|
228
|
250
|
Operating Margin
|
11.04%
|
15.55%
|
20.24%
|
20.6%
|
16.75%
|
16.58%
|
17.67%
|
19.45%
|
15.79%
|
16.48%
|
16.11%
|
16.83%
|
16.38%
|
Earnings before Tax (EBT)
|
64
|
106.2
|
140.9
|
156.8
|
132.9
|
134.1
|
168.5
|
170.5
|
-
|
-
|
-
|
-
|
-
|
Net income
|
46.7
|
75.8
|
-
|
126.2
|
106.8
|
95.6
|
-
|
131.5
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
6.23%
|
9.67%
|
-
|
14.73%
|
10.45%
|
8.89%
|
-
|
10.91%
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.310
|
2.710
|
3.100
|
3.200
|
3.600
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/10/22
|
4/29/22
|
7/21/22
|
10/27/22
|
2/10/23
|
5/4/23
|
7/21/23
|
10/27/23
|
2/9/24
|
4/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,176
|
1,311
|
2,127
|
3,203
|
3,510
|
3,900
|
3,370
|
3,507
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.287
x
|
3.255
x
|
4.204
x
|
3.731
x
|
3.062
x
|
3.049
x
|
2.477
x
|
2.222
x
|
Free Cash Flow
1 |
225
|
413
|
334
|
357
|
429
|
592
|
790
|
123
|
ROE (net income / shareholders' equity)
|
15.1%
|
14.6%
|
10.3%
|
14.9%
|
-
|
11.9%
|
12.9%
|
-
|
ROA (Net income/ Total Assets)
|
-
|
6.28%
|
5.15%
|
6.2%
|
-
|
5.76%
|
6.05%
|
-
|
Assets
1 |
-
|
3,419
|
4,772
|
6,894
|
-
|
9,176
|
10,144
|
-
|
Book Value Per Share
2 |
40.40
|
51.00
|
72.00
|
98.20
|
104.0
|
113.0
|
131.0
|
150.0
|
Cash Flow per Share
|
-
|
13.90
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
88.1
|
38
|
51.1
|
208
|
189
|
291
|
306
|
-
|
Capex / Sales
|
4.83%
|
1.82%
|
1.88%
|
5.79%
|
3.93%
|
5.2%
|
5.22%
|
-
|
Announcement Date
|
2/11/20
|
2/11/21
|
2/10/22
|
2/10/23
|
2/9/24
|
-
|
-
|
-
|
Last Close Price
274.2
SEK Average target price
351.7
SEK Spread / Average Target +28.25% Consensus |
1st Jan change
|
Capi.
|
---|
| +1.63% | 950M | | +11.85% | 869B | | 0.00% | 239B | | +27.20% | 178B | | -7.75% | 126B | | +32.50% | 79.32B | | -5.21% | 74.17B | | -16.00% | 50.82B | | -24.57% | 38.6B | | +19.71% | 31.74B |
Consumer Goods Conglomerates
|