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Financials

SEKm 2024 2025e 2026e
Sales 1727 1892 1951
Sales growth (%) 9,4 9,5 3,1
EBITDA 287 287 330
EBITDA margin (%) 16,6 15,2 16,9
EBIT adj. 148 154 191
EBIT adj. margin (%) 8,6 8,1 9,8
Pretax profit 136 136 182
EPS 0,11 0,11 0,15
EPS growth (%) 27,9 0,8 32
EPS adj. 0,14 0,14 0,17
DPS 0,15 0,15 0,17
EV/EBITDA (x) 10,1 10 8,6
EV/EBIT adj. (x) 19,5 18,6 14,9
P/E (x) 25,2 25 19
P/E adj. (x) 20,9 20,2 16,6
EV/sales (x) 1,67 1,51 1,46
FCF yield (%) 5,2 8,4 9,4
Le. adj. FCF yld. (%) 2,1 5,2 6,1
Dividend yield (%) 5,3 5,3 6
Net IB debt/EBITDA (x) 0,5 0,5 0,3
Le. adj. ND/EBITDA (x) -0,5 -0,5 -0,5
SEKm 2024 2025e 2026e
Sales 1727 1892 1951
COGS -1156 -1285 -1315
Gross profit 571 607 636
Other operating items -285 -320 -306
EBITDA 287 287 330
Depreciation and amortisation -110 -115 -114
of which leasing depreciation -88 -88 -88
EBITA 176 172 216
EO Items 0 -7 0
Impairment and PPA amortisation -28 -25 -25
EBIT 148 147 191
Net financial items -12 -11 -9
Pretax profit 136 136 182
Tax -28 -27 -37
Net profit 108 109 144
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 108 109 144
EPS 0,11 0,11 0,15
EPS adj. 0,14 0,14 0,17
Total extraordinary items after tax 0 -6 0
Leasing payments -86 -89 -88
Tax rate (%) 20,5 19,8 20,6
Gross margin (%) 33,1 32,1 32,6
EBITDA margin (%) 16,6 15,2 16,9
EBITA margin (%) 10,2 9,1 11,1
EBIT margin (%) 8,6 7,8 9,8
Pre-tax margin (%) 7,9 7,2 9,3
Net margin (%) 6,3 5,8 7,4
Sales growth (%) 9,4 9,5 3,1
EBITDA growth (%) 9,1 0,3 14,8
EBITA growth (%) 15,1 -2,2 25,1
EBIT growth (%) 23,5 -0,7 29,5
Net profit growth (%) 27,9 0,8 32
EPS growth (%) 27,9 0,8 32
Profitability N/A N/A N/A
ROE (%) 19,7 20,1 27,4
ROE adj. (%) 24,9 25,8 32,2
ROCE (%) 17,8 18,2 24,6
ROCE adj. (%) 21,2 22,2 27,8
ROIC (%) 20,7 20,2 26,6
ROIC adj. (%) 20,7 21 26,6
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 287 294 330
EBITDA adj. margin (%) 16,6 15,6 16,9
EBITDA lease adj. 201 205 242
EBITDA lease adj. margin (%) 11,6 10,9 12,4
EBITA adj. 176 179 216
EBITA adj. margin (%) 10,2 9,5 11,1
EBIT adj. 148 154 191
EBIT adj. margin (%) 8,6 8,1 9,8
Pretax profit Adj. 164 169 207
Net profit Adj. 136 140 169
Net profit to shareholders adj. 136 140 169
Net adj. margin (%) 7,9 7,4 8,7
SEKm 2024 2025e 2026e
EBITDA 287 287 330
Goodwill 726 729 729
Net financial items -12 -11 -9
Other intangible assets 57 38 21
Paid tax -23 -27 -37
Tangible fixed assets 64 72 73
Non-cash items 2 1 0
Right-of-use asset 262 240 240
Cash flow before change in WC 254 250 284
Total other fixed assets 4 0 0
Change in working capital 2 23 7
Fixed assets 1114 1079 1063
Operating cash flow 256 273 291
Inventories 0 0 0
Capex tangible fixed assets -32 -10 -16
Receivables 112 114 117
Capex intangible fixed assets -5 -12 -19
Other current assets 0 0 0
Acquisitions and Disposals -77 -20 0
Cash and liquid assets 129 119 143
Free cash flow 142 231 256
Total assets 1354 1311 1323
Dividend paid -86 -144 -144
Shareholders equity 561 526 527
Share issues and buybacks 0 0 0
Minority 0 0 0
Leasing liability amortisation -86 -89 -88
Total equity 561 526 527
Other non-cash items -19 25 0
Long-term debt 19 11 11
Pension debt N/A N/A N/A
Convertible debt N/A N/A N/A
Leasing liability 254 228 228
Total other long-term liabilities 27 24 24
Short-term debt 11 11 11
Accounts payable 170 161 164
Other current liabilities 313 351 359
Total liabilities and equity 1354 1311 1323
Net IB debt 151 130 106
Net IB debt excl. pension debt 151 130 106
Net IB debt excl. leasing -103 -97 -122
Capital employed 844 776 776
Capital invested 712 657 633
Working capital -371 -399 -406
Market cap. diluted (m) 2733 2733 2733
Net IB debt adj. 151 130 106
Market value of minority 0 0 0
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 2884 2863 2839
Total assets turnover (%) 130,5 142 148,1
Working capital/sales (%) -21,4 -20,3 -20,6
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 27 24,8 20,2
Net debt / market cap (%) 5,5 4,8 3,9
Equity ratio (%) 41,4 40,1 39,8
Net IB debt adj. / equity (%) 27 24,8 20,2
Current ratio 0,49 0,44 0,49
EBITDA/net interest 23,8 26,2 36,7
Net IB debt/EBITDA (x) 0,5 0,5 0,3
Net IB debt/EBITDA lease adj. (x) -0,5 -0,5 -0,5
Interest coverage 14,6 15,7 24
SEKm 2024 2025e 2026e
Shares outstanding adj. 957 957 957
Diluted shares adj. 957 957 957
EPS 0,11 0,11 0,15
Dividend per share 0,15 0,15 0,17
EPS adj. 0,14 0,14 0,17
BVPS 0,59 0,55 0,55
BVPS adj. -0,23 -0,25 -0,23
Net IB debt/share 0,16 0,14 0,11
Share price 2,86 2,86 2,86
Market cap. (m) 2733 2733 2733
P/E (x) 25,2 25 19
EV/sales (x) 1,7 1,5 1,5
EV/EBITDA (x) 10,1 10 8,6
EV/EBITA (x) 16,3 16,6 13,2
EV/EBIT (x) 19,5 19,5 14,9
Dividend yield (%) 5,3 5,3 6
FCF yield (%) 5,2 8,4 9,4
Le. adj. FCF yld. (%) 2,1 5,2 6,1
P/BVPS (x) 4,87 5,19 5,19
P/BVPS adj. (x) -16,55 -13,49 -13,53
P/E adj. (x) 20,9 20,2 16,6
EV/EBITDA adj. (x) 10,1 9,7 8,6
EV/EBITA adj. (x) 16,3 16 13,2
EV/EBIT adj. (x) 19,5 18,6 14,9
EV/CE (x) 3,4 3,7 3,7
Investment ratios N/A N/A N/A
Capex/sales (%) 2,2 1,2 1,8
Capex/depreciation 1,7 0,8 1,3
Capex tangibles / tangible fixed assets 50,4 13,9 21,7
Capex intangibles / definite intangibles N/A N/A N/A
Depreciation on intang / def. intang N/A N/A N/A
Depreciation on tangibles / tangibles 34,7 37,3 36

Key Figure Counter

It is not always easy to generate comparative valuations. Therefore, in order to make it easier for you as an investor, we have created this key figure calculator. Enter share price in the field below and then select the year in which you want to retrieve the financial data.

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P/E

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A common valuation multiple, the share price is divided by earnings per share.

P/E ratio stands for Price and Earnings. By dividing a company's market cap to its earnings, investors get a key ratio which they are able to compare between different companies. The ratio can either be calculated on historical or forward-looking numbers. 

It is important to notice that earnings are calculated after taxes, which mean that they can vary between companies due to different accounting standards.

19,1

EV/EBIT

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EV stands for Enterprise Value and is calculated as a company's markets cap in addition to its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. 

EBIT is the Earnings Before Interest and Taxes which is the operating income. This result, in comparison to the P/E ratio, is not affected by any financial items.

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14,9

EV/Sales

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EV stands for Enterprise Value and is calculated as a company's market cap adjusted for its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. S is the company's total sales.

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1,5

P/BVPS

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P/B stands for Price to Book, which is used to compare a share's market cap to its book value. A P/B ratio that is below one is considered to be valued below its assets.

Companies with high return on equity are usually associated with high P/B ratios, and vice versa. 

 

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5,2