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Financials

SEKm 2022 2023e 2024e
Sales 1531 1554 1614
Sales growth (%) 1,3 1,5 3,8
EBITDA 241 246 265
EBITDA margin (%) 15,8 15,9 16,4
EBIT adj. 95 107 133
EBIT adj. margin (%) 6,2 6,9 8,2
Pretax profit 84 97 124
EPS 0,08 0,08 0,1
EPS growth (%) -10,1 9,6 24,2
EPS adj. 0,11 0,11 0,12
DPS 0,08 0,1 0,13
EV/EBITDA (x) 5,6 5,5 5
EV/EBIT adj. (x) 14,3 12,5 9,9
P/E (x) 16,2 14,8 11,9
P/E adj. (x) 11,5 11,3 10
EV/sales (x) 0,88 0,86 0,82
FCF yield (%) 17,3 16,8 17,7
Le. adj. FCF yld. (%) 9,4 9 9,9
Dividend yield (%) 6,5 8,1 10,6
Net IB debt/EBITDA (x) 0,7 0,7 0,5
Le. adj. ND/EBITDA (x) 0,6 0,8 0,8
SEKm 2022 2023e 2024e
Sales 1531 1554 1614
COGS -996 -1026 -1052
Gross profit 536 528 562
Other operating items -295 -282 -296
EBITDA 241 246 265
Depreciation and amortisation -112 -108 -108
of which leasing depreciation -92 -92 -92
EBITA 129 138 157
EO Items 0 0 0
Impairment and PPA amortisation -34 -31 -24
EBIT 95 107 133
Net financial items -11 -10 -9
Pretax profit 84 97 124
Tax -11 -18 -25
Net profit 73 80 99
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 73 80 99
EPS 0,08 0,08 0,1
EPS adj. 0,11 0,11 0,12
Total extraordinary items after tax 0 0 0
Leasing payments -92 -92 -92
Tax rate (%) 13,6 18,2 20,4
Gross margin (%) 35 34 34,8
EBITDA margin (%) 15,8 15,9 16,4
EBITA margin (%) 8,4 8,9 9,7
EBIT margin (%) 6,2 6,9 8,2
Pre-tax margin (%) 5,5 6,3 7,7
Net margin (%) 4,7 5,1 6,1
Sales growth (%) 1,3 1,5 3,8
EBITDA growth (%) 9,9 2,1 7,7
EBITA growth (%) 5 6,9 13,7
EBIT growth (%) 1 13,1 24,1
Net profit growth (%) -10,1 9,6 24,2
EPS growth (%) -10,1 9,6 24,2
Profitability N/A N/A N/A
ROE (%) 13,6 14,9 18,4
ROE adj. (%) 20,1 20,7 22,9
ROCE (%) 11,1 12,5 15,3
ROCE adj. (%) 15,1 16,1 18
ROIC (%) 15,8 16,1 18,1
ROIC adj. (%) 15,8 16,1 18,1
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 241 246 265
EBITDA adj. margin (%) 15,8 15,9 16,4
EBITDA lease adj. 149 154 173
EBITDA lease adj. margin (%) 9,7 9,9 10,7
EBITA adj. 129 138 157
EBITA adj. margin (%) 8,4 8,9 9,7
EBIT adj. 95 107 133
EBIT adj. margin (%) 6,2 6,9 8,2
Pretax profit Adj. 118 128 148
Net profit Adj. 107 110 122
Net profit to shareholders adj. 107 110 122
Net adj. margin (%) 7 7,1 7,6
SEKm 2022 2023e 2024e
EBITDA 241 246 265
Goodwill 653 653 653
Net financial items -11 -10 -9
Other intangible assets 109 93 83
Paid tax -11 -18 -25
Tangible fixed assets 42 45 51
Non-cash items 9 0 0
Right-of-use asset 272 292 292
Cash flow before change in WC 228 219 231
Total other fixed assets 24 24 24
Change in working capital 29 13 13
Fixed assets 1100 1107 1102
Operating cash flow 258 232 244
Inventories 0 0 0
Capex tangible fixed assets -23 -17 -18
Receivables 92 93 97
Capex intangible fixed assets -31 -17 -18
Other current assets 0 0 0
Acquisitions and Disposals 0 0 0
Cash and liquid assets 117 146 167
Free cash flow 204 198 209
Total assets 1309 1346 1366
Dividend paid -77 -77 -96
Shareholders equity 531 534 537
Share issues and buybacks 0 0 0
Minority 0 0 0
Leasing liability amortisation -92 -92 -92
Total equity 531 534 537
Other non-cash items -34 -20 0
Long-term debt 32 32 32
Pension debt N/A N/A N/A
Convertible debt N/A N/A N/A
Leasing liability 261 281 281
Total other long-term liabilities 21 21 21
Short-term debt 22 22 22
Accounts payable 165 166 173
Other current liabilities 278 291 301
Total liabilities and equity 1309 1346 1366
Net IB debt 173 164 143
Net IB debt excl. pension debt 173 164 143
Net IB debt excl. leasing -88 -117 -138
Capital employed 845 868 871
Capital invested 704 698 680
Working capital -351 -364 -377
Market cap. diluted (m) 1179 1179 1179
Net IB debt adj. 173 164 143
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 1352 1343 1322
Total assets turnover (%) 115,9 117,1 119
Working capital/sales (%) -22 -23 -23
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 32,6 30,7 26,6
Net debt / market cap (%) 14,7 13,9 12,1
Equity ratio (%) 40,6 39,7 39,3
Net IB debt adj. / equity (%) 32,6 30,7 26,6
Current ratio 0,45 0,5 0,53
EBITDA/net interest 22,4 24,8 29,5
Net IB debt/EBITDA (x) 0,7 0,7 0,5
Net IB debt/EBITDA lease adj. (x) -0,6 -0,8 -0,8
Interest coverage 12 13,9 17,4
SEKm 2022 2023e 2024e
Shares outstanding adj. 957 957 957
Diluted shares adj. 957 957 957
EPS 0,08 0,08 0,1
Dividend per share 0,08 0,1 0,13
EPS adj. 0,11 0,11 0,12
BVPS 0,55 0,56 0,56
BVPS adj. -0,24 -0,22 -0,21
Net IB debt/share 0,18 0,17 0,15
Share price 1,23 1,23 1,23
Market cap. (m) 1179 1179 1179
P/E (x) 16,2 14,8 11,9
EV/sales (x) 0,88 0,86 0,82
EV/EBITDA (x) 5,6 5,5 5
EV/EBITA (x) 10,5 9,7 8,4
EV/EBIT (x) 14,3 12,5 9,9
Dividend yield (%) 6,5 8,1 10,6
FCF yield (%) 17,3 16,8 17,7
Le. adj. FCF yld. (%) 9,4 9 9,9
P/BVPS (x) 2,22 2,21 2,2
P/BVPS adj. (x) -9,68 -9,92 -10,18
P/E adj. (x) 11,5 11,3 10
EV/EBITDA adj. (x) 5,6 5,5 5
EV/EBITA adj. (x) 10,5 9,7 8,4
EV/EBIT adj. (x) 14,3 12,5 9,9
EV/CE (x) 1,6 1,5 1,5
Investment ratios N/A N/A N/A
Capex/sales (%) 3,5 2,2 2,2
Capex/depreciation 2,7 2,1 2,2
Capex tangibles / tangible fixed assets 55,5 38 35
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 48,07 36,54 32,43

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.

12,3

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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9,9

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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0,8

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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2,2