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Financials

SEKm 2024 2025e 2026e
Sales 1727 1872 1936
Sales growth (%) 9,4 8,4 3,4
EBITDA 287 294 330
EBITDA margin (%) 16,6 15,7 17,1
EBIT adj. 148 155 192
EBIT adj. margin (%) 8,6 8,3 9,9
Pretax profit 136 144 183
EPS 0,11 0,12 0,15
EPS growth (%) 27,9 6,8 25,9
EPS adj. 0,14 0,14 0,17
DPS 0,1 0,12 0,14
EV/EBITDA (x) 8,6 8,2 7,1
EV/EBIT adj. (x) 16,6 15,5 12,2
P/E (x) 21,3 19,9 15,9
P/E adj. (x) 17,7 17,1 14
EV/sales (x) 1,42 1,28 1,21
FCF yield (%) 6,1 10,2 11
Le. adj. FCF yld. (%) 2,4 6,3 7,2
Dividend yield (%) 4,1 5 5,8
Net IB debt/EBITDA (x) 0,5 0,3 0,1
Le. adj. ND/EBITDA (x) -0,5 -0,7 -0,8
SEKm 2024 2025e 2026e
Sales 1727 1872 1936
COGS -1156 -1268 -1297
Gross profit 571 605 639
Other operating items -285 -311 -309
EBITDA 287 294 330
Depreciation and amortisation -110 -115 -114
of which leasing depreciation -88 -88 -88
EBITA 176 179 216
EO Items 0 0 0
Impairment and PPA amortisation -28 -24 -24
EBIT 148 155 192
Net financial items -12 -11 -9
Pretax profit 136 144 183
Tax -28 -28 -38
Net profit 108 116 146
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 108 116 146
EPS 0,11 0,12 0,15
EPS adj. 0,14 0,14 0,17
Total extraordinary items after tax 0 0 0
Leasing payments -86 -88 -88
Tax rate (%) 20,5 19,7 20,6
Gross margin (%) 33,1 32,3 33
EBITDA margin (%) 16,6 15,7 17,1
EBITA margin (%) 10,2 9,6 11,2
EBIT margin (%) 8,6 8,3 9,9
Pre-tax margin (%) 7,9 7,7 9,5
Net margin (%) 6,3 6,2 7,5
Sales growth (%) 9,4 8,4 3,4
EBITDA growth (%) 9,1 2,5 12,4
EBITA growth (%) 15,1 1,5 20,7
EBIT growth (%) 23,5 4,7 23,9
Net profit growth (%) 27,9 6,8 25,9
EPS growth (%) 27,9 6,8 25,9
Profitability N/A N/A N/A
ROE (%) 19,7 20,3 24,4
ROE adj. (%) 24,9 24,5 28,4
ROCE (%) 17,8 18,3 22,2
ROCE adj. (%) 21,2 21,1 24,9
ROIC (%) 20,7 20,8 25,9
ROIC adj. (%) 20,7 20,8 25,9
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 287 294 330
EBITDA adj. margin (%) 16,6 15,7 17,1
EBITDA lease adj. 201 206 242
EBITDA lease adj. margin (%) 11,6 11 12,5
EBITA adj. 176 179 216
EBITA adj. margin (%) 10,2 9,6 11,2
EBIT adj. 148 155 192
EBIT adj. margin (%) 8,6 8,3 9,9
Pretax profit Adj. 164 168 207
Net profit Adj. 136 140 169
Net profit to shareholders adj. 136 140 169
Net adj. margin (%) 7,9 7,5 8,7
SEKm 2024 2025e 2026e
EBITDA 287 294 330
Goodwill 726 729 729
Net financial items -12 -11 -9
Other intangible assets 57 45 31
Paid tax -23 -28 -38
Tangible fixed assets 64 69 71
Non-cash items 2 1 0
Right-of-use asset 262 248 248
Cash flow before change in WC 254 255 283
Total other fixed assets 4 2 2
Change in working capital 2 25 8
Fixed assets 1114 1092 1081
Operating cash flow 256 280 292
Inventories 0 0 0
Capex tangible fixed assets -32 -16 -17
Receivables 112 112 116
Capex intangible fixed assets -5 -19 -21
Other current assets 0 0 0
Acquisitions and Disposals -77 -10 0
Cash and liquid assets 129 177 227
Free cash flow 142 235 253
Total assets 1354 1381 1424
Dividend paid -86 -96 -115
Shareholders equity 561 581 611
Share issues and buybacks 0 0 0
Minority 0 0 0
Leasing liability amortisation -86 -88 -88
Total equity 561 581 611
Other non-cash items -19 9 0
Long-term debt 19 16 16
Pension debt N/A N/A N/A
Convertible debt N/A N/A N/A
Leasing liability 254 244 244
Total other long-term liabilities 27 26 26
Short-term debt 11 11 11
Accounts payable 170 159 163
Other current liabilities 313 345 354
Total liabilities and equity 1354 1381 1424
Net IB debt 151 92 42
Net IB debt excl. pension debt 151 92 42
Net IB debt excl. leasing -103 -151 -202
Capital employed 844 851 882
Capital invested 712 673 653
Working capital -371 -392 -400
Market cap. diluted (m) 2307 2307 2307
Net IB debt adj. 151 92 42
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 2458 2399 2348
Total assets turnover (%) 130,5 136,9 138,1
Working capital/sales (%) -21,4 -20,4 -20,4
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 27 15,9 6,8
Net debt / market cap (%) 6,6 4 1,8
Equity ratio (%) 41,4 42 42,9
Net IB debt adj. / equity (%) 27 15,9 6,8
Current ratio 0,49 0,56 0,65
EBITDA/net interest 23,8 26,2 36,7
Net IB debt/EBITDA (x) 0,5 0,3 0,1
Net IB debt/EBITDA lease adj. (x) -0,5 -0,7 -0,8
Interest coverage 14,6 16 24
SEKm 2024 2025e 2026e
Shares outstanding adj. 957 957 957
Diluted shares adj. 957 957 957
EPS 0,11 0,12 0,15
Dividend per share 0,1 0,12 0,14
EPS adj. 0,14 0,14 0,17
BVPS 0,59 0,61 0,64
BVPS adj. -0,23 -0,2 -0,16
Net IB debt/share 0,16 0,1 0,04
Share price 2,41 2,41 2,41
Market cap. (m) 2307 2307 2307
P/E (x) 21,3 19,9 15,9
EV/sales (x) 1,4 1,3 1,2
EV/EBITDA (x) 8,6 8,2 7,1
EV/EBITA (x) 13,9 13,4 10,9
EV/EBIT (x) 16,6 15,5 12,2
Dividend yield (%) 4,1 5 5,8
FCF yield (%) 6,1 10,2 11
Le. adj. FCF yld. (%) 2,4 6,3 7,2
P/BVPS (x) 4,11 3,97 3,77
P/BVPS adj. (x) -13,97 -15,56 -19,62
P/E adj. (x) 17,7 17,1 14
EV/EBITDA adj. (x) 8,6 8,2 7,1
EV/EBITA adj. (x) 13,9 13,4 10,9
EV/EBIT adj. (x) 16,6 15,5 12,2
EV/CE (x) 2,9 2,8 2,7
Investment ratios N/A N/A N/A
Capex/sales (%) 2,2 1,9 2
Capex/depreciation 1,7 1,3 1,5
Capex tangibles / tangible fixed assets 50,4 23 24,5
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 39,1 36,7

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.

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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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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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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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