Real-time Estimate
Cboe Europe
06:08:42 2024-12-09 am EST
|
5-day change
|
1st Jan Change
|
25.79 SEK
|
+1.86%
|
|
+9.08%
|
-20.52%
|
Fiscal Period: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
262,833
|
282,045
|
330,145
|
399,343
|
394,241
|
408,926
|
439,552
|
Change
|
-
|
7.31%
|
17.05%
|
20.96%
|
-1.28%
|
3.72%
|
7.49%
|
EBITDA
1 |
-
|
35,280
|
38,423
|
37,988
|
44,884
|
47,759
|
53,603
|
Change
|
-
|
-
|
8.91%
|
-1.13%
|
18.15%
|
6.41%
|
12.24%
|
EBIT
1 |
-
|
20,275
|
22,332
|
20,539
|
24,207
|
24,638
|
28,306
|
Change
|
-
|
-
|
10.15%
|
-8.03%
|
17.86%
|
1.78%
|
14.88%
|
Interest Paid
1 |
-
|
-1,515
|
-2,284
|
-1,574
|
-1,774
|
-1,762
|
-1,614
|
Earnings before Tax (EBT)
1 |
-
|
18,760
|
20,815
|
20,860
|
24,095
|
23,852
|
28,472
|
Change
|
-
|
-
|
10.95%
|
0.22%
|
15.51%
|
-1.01%
|
19.37%
|
Net income
1 |
5,834
|
12,546
|
15,577
|
13,053
|
16,633
|
16,835
|
19,898
|
Change
|
-
|
115.05%
|
24.16%
|
-16.2%
|
27.43%
|
1.22%
|
18.19%
|
Announcement Date
|
2/4/21
|
2/11/22
|
2/8/23
|
2/1/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Net sales
1 |
80,076
|
74,269
|
71,300
|
79,329
|
105,247
|
95,705
|
102,152
|
92,045
|
109,441
|
93,878
|
101,454
|
92,783
|
106,540
|
101,799
|
105,331
|
100,358
|
100,218
|
Change
|
-
|
-7.25%
|
-4%
|
11.26%
|
32.67%
|
-9.07%
|
6.74%
|
-9.89%
|
18.9%
|
-14.22%
|
8.07%
|
-8.55%
|
14.83%
|
-4.45%
|
3.47%
|
-4.72%
|
-0.14%
|
EBITDA
1 |
7,425
|
10,023
|
14,821
|
6,055
|
7,524
|
9,229
|
9,198
|
8,651
|
10,310
|
10,124
|
13,944
|
10,369
|
9,911
|
10,008
|
12,217
|
12,006
|
12,011
|
Change
|
-
|
34.99%
|
47.87%
|
-59.15%
|
24.26%
|
22.66%
|
-0.34%
|
-5.95%
|
19.18%
|
-1.8%
|
37.73%
|
-25.64%
|
-4.42%
|
0.98%
|
22.07%
|
-1.73%
|
0.04%
|
EBIT
1 |
3,708
|
6,000
|
10,800
|
2,050
|
3,443
|
5,100
|
4,993
|
4,458
|
5,388
|
4,706
|
7,969
|
5,790
|
5,592
|
4,978
|
6,964
|
5,157
|
5,156
|
Change
|
-
|
61.81%
|
80%
|
-81.02%
|
67.95%
|
48.13%
|
-2.1%
|
-10.72%
|
20.86%
|
-12.66%
|
69.34%
|
-27.34%
|
-3.43%
|
-10.97%
|
39.89%
|
-25.95%
|
-0.03%
|
Charge d'intérêts
1 |
-17
|
-255
|
-802
|
-133
|
-327
|
-200
|
380
|
264
|
-747
|
-
|
-737
|
-215
|
-490
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
3,691
|
5,783
|
9,999
|
1,917
|
3,116
|
5,384
|
5,373
|
4,722
|
5,381
|
5,098
|
7,822
|
6,054
|
4,452
|
3,970
|
6,108
|
5,553
|
5,158
|
Change
|
-
|
56.68%
|
72.9%
|
-80.83%
|
62.55%
|
72.79%
|
-0.2%
|
-12.12%
|
13.96%
|
-5.26%
|
53.43%
|
-22.6%
|
-26.46%
|
-10.83%
|
53.85%
|
-9.09%
|
-7.11%
|
Net income
1 |
2,115
|
3,853
|
8,935
|
333
|
2,456
|
3,611
|
3,332
|
3,001
|
3,109
|
3,342
|
5,348
|
4,208
|
3,182
|
3,698
|
4,467
|
3,512
|
3,369
|
Change
|
-
|
82.17%
|
131.9%
|
-96.27%
|
637.54%
|
47.03%
|
-7.73%
|
-9.93%
|
3.6%
|
7.49%
|
60.02%
|
-21.32%
|
-24.39%
|
16.22%
|
20.8%
|
-21.38%
|
-4.06%
|
Announcement Date
|
2/11/22
|
4/28/22
|
7/20/22
|
10/27/22
|
2/8/23
|
4/27/23
|
7/20/23
|
10/26/23
|
2/1/24
|
4/24/24
|
7/18/24
|
10/23/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2024 S2
|
---|
Net sales
1 |
198,317
|
Change
|
-
|
EBITDA
1 |
21,905
|
Change
|
-
|
EBIT
1 |
11,628
|
Change
|
-
|
Charge d'intérêts
1 |
-771
|
Earnings before Tax (EBT)
1 |
12,021
|
Change
|
-
|
Net income
1 |
8,533
|
Change
|
-
|
Announcement Date
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-37,875
|
-31,716
|
-21,501
|
-21,498
|
-19,146
|
-25,396
|
Change
|
-
|
-
|
-183.74%
|
-167.79%
|
-199.99%
|
-189.06%
|
-232.64%
|
Announcement Date
|
2/4/21
|
2/11/22
|
2/8/23
|
2/1/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
23,324
|
32,112
|
39,165
|
41,341
|
39,556
|
36,228
|
Change
|
-
|
37.68%
|
21.96%
|
5.56%
|
-4.32%
|
-8.41%
|
Free Cash Flow (FCF)
1 |
6,528
|
1,487
|
3,702
|
-5,122
|
2,544
|
8,591
|
Change
|
-
|
-77.22%
|
148.96%
|
-238.34%
|
-149.67%
|
237.7%
|
Announcement Date
|
2/11/22
|
2/8/23
|
2/1/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Profitability
| | | | | | | |
---|
EBITDA Margin (%)
|
-
|
12.51%
|
11.64%
|
9.51%
|
11.38%
|
11.68%
|
12.19%
|
EBIT Margin (%)
|
-
|
7.19%
|
6.76%
|
5.14%
|
6.14%
|
6.03%
|
6.44%
|
EBT Margin (%)
|
-
|
6.65%
|
6.3%
|
5.22%
|
6.11%
|
5.83%
|
6.48%
|
Net margin (%)
|
2.22%
|
4.45%
|
4.72%
|
3.27%
|
4.22%
|
4.12%
|
4.53%
|
FCF margin (%)
|
-
|
2.31%
|
0.45%
|
0.93%
|
-1.3%
|
0.62%
|
1.95%
|
FCF / Net Income (%)
|
-
|
52.03%
|
9.55%
|
28.36%
|
-30.79%
|
15.11%
|
43.17%
|
Profitability
| | | | | | | |
---|
ROA
|
-
|
4.59%
|
5.07%
|
3.8%
|
5.35%
|
4.47%
|
4.1%
|
ROE
|
-
|
16.75%
|
15.26%
|
10.86%
|
11.72%
|
12.26%
|
11.57%
|
Financial Health
| | | | | | | |
---|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt / Free cash flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capital Intensity
| | | | | | | |
---|
CAPEX / Current Assets (%)
|
-
|
8.27%
|
9.73%
|
9.81%
|
10.49%
|
9.67%
|
8.24%
|
CAPEX / EBITDA (%)
|
-
|
66.11%
|
83.57%
|
103.1%
|
92.11%
|
82.82%
|
67.59%
|
CAPEX / FCF (%)
|
-
|
357.29%
|
2,159.52%
|
1,057.94%
|
-807.2%
|
1,554.86%
|
421.7%
|
Items per share
| | | | | | | |
---|
Cash flow per share
1 |
-
|
11.23
|
11.28
|
14.38
|
12.41
|
12.17
|
13.54
|
Change
|
-
|
-
|
0.41%
|
27.55%
|
-13.7%
|
-1.98%
|
11.32%
|
Dividend per Share
1 |
-
|
-
|
-
|
-
|
-
|
0.1088
|
0.3638
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
234.48%
|
Book Value Per Share
1 |
-
|
30.35
|
38.24
|
42.4
|
47.78
|
53.36
|
59.59
|
Change
|
-
|
-
|
26.02%
|
10.87%
|
12.69%
|
11.68%
|
11.66%
|
EPS
1 |
-
|
4.72
|
5.23
|
4.38
|
5.518
|
5.752
|
7.014
|
Change
|
-
|
-
|
10.81%
|
-16.25%
|
25.98%
|
4.25%
|
21.94%
|
Nbr of stocks (in thousands)
|
-
|
2,979,524
|
2,979,524
|
2,979,524
|
2,973,024
|
2,973,024
|
2,973,024
|
Announcement Date
|
-
|
2/11/22
|
2/8/23
|
2/1/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E ratio |
4.59x |
4.4x |
---|
PBR |
0.53x |
0.47x |
---|
EV / Sales |
0.14x |
0.14x |
---|
Yield |
-
|
0.43% |
---|
Last Close Price 25.32SEK Average target price 25.50SEK Spread / Average Target +0.71% Consensus
|