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Financials

SEKm 2025 2026e 2027e
Sales 9501 9916 10681
Sales growth (%) -1,7 4,4 7,7
EBITDA 1648 1794 1904
EBITDA margin (%) 17,3 18,1 17,8
EBIT adj. 1056 1154 1264
EBIT adj. margin (%) 11,1 11,6 11,8
Pretax profit 1029 1126 1240
EPS 3,08 3,32 3,66
EPS growth (%) 26,1 7,8 10,1
EPS adj. 3,18 3,45 3,78
DPS 1,8 2 2,2
EV/EBITDA (x) 10,8 9,7 8,9
EV/EBIT adj. (x) 16,8 15,1 13,5
P/E (x) 20,1 18,7 17
P/E adj. (x) 19,5 18 16,4
EV/sales (x) 1,87 1,75 1,59
FCF yield (%) 0,9 5 5,4
Le. adj. FCF yld. (%) 0,9 5 5,4
Dividend yield (%) 2,9 3,2 3,5
Net IB debt/EBITDA (x) 0,6 0,4 0,2
Le. adj. ND/EBITDA (x) 0,5 0,3 0,1
SEKm 2025 2026e 2027e
Sales 9501 9916 10681
COGS -7750 -8078 -8700
Gross profit 1751 1838 1981
Other operating items -103 -44 -77
EBITDA 1648 1794 1904
Depreciation and amortisation -544 -596 -596
of which leasing depreciation -76 -76 -76
EBITA 1104 1198 1308
EO Items 7 0 0
Impairment and PPA amortisation -41 -44 -44
EBIT 1063 1154 1264
Net financial items -34 -28 -24
Pretax profit 1029 1126 1240
Tax -200 -232 -255
Net profit 830 894 985
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 830 894 985
EPS 3,08 3,32 3,66
EPS adj. 3,18 3,45 3,78
Total extraordinary items after tax 6 0 0
Leasing payments -76 -76 -76
Tax rate (%) 19,4 20,6 20,6
Gross margin (%) 18,4 18,5 18,5
EBITDA margin (%) 17,3 18,1 17,8
EBITA margin (%) 11,6 12,1 12,2
EBIT margin (%) 11,2 11,6 11,8
Pre-tax margin (%) 10,8 11,4 11,6
Net margin (%) 8,7 9 9,2
Sales growth (%) -1,7 4,4 7,7
EBITDA growth (%) 9,2 8,8 6,1
EBITA growth (%) 15,2 8,5 9,2
EBIT growth (%) 16,5 8,5 9,5
Net profit growth (%) 26,1 7,8 10,1
EPS growth (%) 26,1 7,8 10,1
Profitability N/A N/A N/A
ROE (%) 13,9 14 14,5
ROE adj. (%) 14,5 14,7 15,1
ROCE (%) 14,3 15,2 15,8
ROCE adj. (%) 14,7 15,8 16,3
ROIC (%) 12,7 13,1 14,2
ROIC adj. (%) 12,6 13,1 14,2
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 1641 1794 1904
EBITDA adj. margin (%) 17,3 18,1 17,8
EBITDA lease adj. 1565 1718 1828
EBITDA lease adj. margin (%) 16,5 17,3 17,1
EBITA adj. 1097 1198 1308
EBITA adj. margin (%) 11,6 12,1 12,2
EBIT adj. 1056 1154 1264
EBIT adj. margin (%) 11,1 11,6 11,8
Pretax profit Adj. 1063 1170 1284
Net profit Adj. 865 938 1029
Net profit to shareholders adj. 865 938 1029
Net adj. margin (%) 9,1 9,5 9,6
SEKm 2025 2026e 2027e
EBITDA 1648 1794 1904
Goodwill 2526 2526 2526
Net financial items -34 -28 -24
Other intangible assets 0 0 0
Paid tax -200 -232 -255
Tangible fixed assets 3649 3648 3639
Non-cash items -214 0 0
Right-of-use asset 140 96 52
Cash flow before change in WC 1201 1534 1625
Total other fixed assets 16 16 16
Change in working capital -193 -102 -136
Fixed assets 6331 6286 6233
Operating cash flow 1008 1432 1489
Inventories 1017 1061 1089
Capex tangible fixed assets -850 -595 -587
Receivables 1532 1599 1722
Capex intangible fixed assets 0 0 0
Other current assets 416 434 468
Acquisitions and Disposals 0 0 0
Cash and liquid assets 175 526 889
Free cash flow 158 837 901
Total assets 9470 9906 10402
Dividend paid -404 -485 -539
Shareholders equity 6164 6573 7019
Share issues and buybacks 0 0 0
Minority N/A N/A N/A
Leasing liability amortisation 0 0 0
Total equity 6164 6573 7019
Other non-cash items 306 0 0
Long-term debt 784 784 784
Pension debt 241 241 241
Convertible debt N/A N/A N/A
Leasing liability 188 188 188
Total other long-term liabilities 306 306 306
Short-term debt 6 6 6
Accounts payable 618 645 694
Other current liabilities 1164 1164 1164
Total liabilities and equity 9470 9906 10402
Net IB debt 1044 692 330
Net IB debt excl. pension debt 803 451 89
Net IB debt excl. leasing 856 504 142
Capital employed 7382 7791 8237
Capital invested 7208 7265 7348
Working capital 1183 1285 1421
Market cap. diluted (m) 16701 16701 16701
Net IB debt adj. 1044 692 330
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 17746 17394 17031
Total assets turnover (%) 99,2 102,4 105,2
Working capital/sales (%) 13 12,4 12,7
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 16,9 10,5 4,7
Net debt / market cap (%) 6,3 4,1 2
Equity ratio (%) 65,1 66,4 67,5
Net IB debt adj. / equity (%) 16,9 10,5 4,7
Current ratio 1,76 1,99 2,24
EBITDA/net interest 48,5 64,1 79,3
Net IB debt/EBITDA (x) 0,6 0,4 0,2
Net IB debt/EBITDA lease adj. (x) 0,5 0,3 0,1
Interest coverage 32,5 42,8 54,5
SEKm 2025 2026e 2027e
Shares outstanding adj. 269 269 269
Diluted shares adj. 269 269 269
EPS 3,08 3,32 3,66
Dividend per share 1,8 2 2,2
EPS adj. 3,18 3,45 3,78
BVPS 22,88 24,4 26,05
BVPS adj. 13,5 15,02 16,68
Net IB debt/share 3,88 2,57 1,22
Share price 62 62 62
Market cap. (m) 16701 16701 16701
P/E (x) 20,1 18,7 17
EV/sales (x) 1,9 1,8 1,6
EV/EBITDA (x) 10,8 9,7 8,9
EV/EBITA (x) 16,1 14,5 13
EV/EBIT (x) 16,7 15,1 13,5
Dividend yield (%) 2,9 3,2 3,5
FCF yield (%) 0,9 5 5,4
Le. adj. FCF yld. (%) 0,9 5 5,4
P/BVPS (x) 2,71 2,54 2,38
P/BVPS adj. (x) 4,59 4,13 3,72
P/E adj. (x) 19,5 18 16,4
EV/EBITDA adj. (x) 10,8 9,7 8,9
EV/EBITA adj. (x) 16,2 14,5 13
EV/EBIT adj. (x) 16,8 15,1 13,5
EV/CE (x) 2,4 2,2 2,1
Investment ratios N/A N/A N/A
Capex/sales (%) 8,9 6 5,5
Capex/depreciation 1,8 1,1 1,1
Capex tangibles / tangible fixed assets 23,3 16,3 16,1
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 12,8 14,3 14,3

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.

16,9

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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13,5

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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1,6

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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2,4