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SEKm 2023 2024e 2025e
Sales 9546 9940 10567
Sales growth (%) -11,4 4,1 6,3
EBITDA 1253 1573 1734
EBITDA margin (%) 13,1 15,8 16,4
EBIT adj. 717 955 1094
EBIT adj. margin (%) 7,5 9,6 10,4
Pretax profit 616 898 1042
EPS 1,61 2,63 3,07
EPS growth (%) -37,6 62,9 16,7
EPS adj. 1,89 2,76 3,2
DPS 1,5 1,5 1,7
EV/EBITDA (x) 13,6 10,9 9,7
EV/EBIT adj. (x) 23,8 17,9 15,4
P/E (x) 35,9 22,1 18,9
P/E adj. (x) 30,8 21 18,1
EV/sales (x) 1,79 1,72 1,6
FCF yield (%) 2,2 2,3 4,2
Le. adj. FCF yld. (%) 2,2 2,3 4,2
Dividend yield (%) 2,6 2,6 2,9
Net IB debt/EBITDA (x) 1,1 0,9 0,7
Le. adj. ND/EBITDA (x) 0,9 0,8 0,6
SEKm 2023 2024e 2025e
Sales 9546 9940 10567
COGS -8210 -8349 -8828
Gross profit 1336 1592 1740
Other operating items -83 -19 -6
EBITDA 1253 1573 1734
Depreciation and amortisation -552 -573 -596
of which leasing depreciation -76 -76 -76
EBITA 701 1000 1138
EO Items -60 0 0
Impairment and PPA amortisation -44 -45 -44
EBIT 657 955 1094
Net financial items -41 -57 -52
Pretax profit 616 898 1042
Tax -181 -189 -215
Net profit 435 709 827
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 435 709 827
EPS 1,61 2,63 3,07
EPS adj. 1,89 2,76 3,2
Total extraordinary items after tax -42 0 0
Leasing payments -76 -76 -76
Tax rate (%) 29,4 21,1 20,6
Gross margin (%) 14 16 16,5
EBITDA margin (%) 13,1 15,8 16,4
EBITA margin (%) 7,3 10,1 10,8
EBIT margin (%) 6,9 9,6 10,4
Pre-tax margin (%) 6,5 9 9,9
Net margin (%) 4,6 7,1 7,8
Sales growth (%) -11,4 4,1 6,3
EBITDA growth (%) -11,2 25,5 10,2
EBITA growth (%) -22,8 42,6 13,8
EBIT growth (%) -24,2 45,3 14,6
Net profit growth (%) -37,6 62,9 16,7
EPS growth (%) -37,6 62,9 16,7
Profitability N/A N/A N/A
ROE (%) 8,2 13,3 14,5
ROE adj. (%) 9,9 14,2 15,3
ROCE (%) 8,8 12,8 13,9
ROCE adj. (%) 10,2 13,4 14,5
ROIC (%) 7,5 11,7 12,8
ROIC adj. (%) 8,1 11,7 12,8
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 1313 1573 1734
EBITDA adj. margin (%) 13,8 15,8 16,4
EBITDA lease adj. 1237 1497 1658
EBITDA lease adj. margin (%) 13 15,1 15,7
EBITA adj. 761 1000 1138
EBITA adj. margin (%) 8 10,1 10,8
EBIT adj. 717 955 1094
EBIT adj. margin (%) 7,5 9,6 10,4
Pretax profit Adj. 720 943 1086
Net profit Adj. 521 754 871
Net profit to shareholders adj. 521 754 871
Net adj. margin (%) 5,5 7,6 8,2
SEKm 2023 2024e 2025e
EBITDA 1253 1573 1734
Goodwill 2401 2401 2401
Net financial items -41 -57 -52
Other intangible assets 0 0 0
Paid tax -151 -189 -215
Tangible fixed assets 2812 3106 3212
Non-cash items -38 -120 -120
Right-of-use asset 282 237 193
Cash flow before change in WC 1023 1207 1347
Total other fixed assets 17 17 17
Change in working capital -242 -104 -110
Fixed assets 5512 5761 5823
Operating cash flow 781 1102 1237
Inventories 1196 1243 1268
Capex tangible fixed assets -421 -747 -581
Receivables 1525 1590 1691
Capex intangible fixed assets -4 0 0
Other current assets 379 398 423
Acquisitions and Disposals -19 0 0
Cash and liquid assets 688 709 960
Free cash flow 337 355 656
Total assets 9300 9701 10165
Dividend paid -512 -404 -404
Shareholders equity 5171 5476 5899
Share issues and buybacks 0 0 0
Minority N/A N/A N/A
Leasing liability amortisation 0 0 0
Total equity 5171 5476 5899
Other non-cash items 8 0 0
Long-term debt 1544 1614 1614
Pension debt 228 228 228
Convertible debt N/A N/A N/A
Leasing liability 293 293 293
Total other long-term liabilities 308 308 308
Short-term debt 44 44 44
Accounts payable 620 646 687
Other current liabilities 1092 1092 1092
Total liabilities and equity 9300 9701 10165
Net IB debt 1421 1470 1219
Net IB debt excl. pension debt 1193 1242 991
Net IB debt excl. leasing 1128 1177 926
Capital employed 7280 7655 8078
Capital invested 6592 6946 7117
Working capital 1388 1492 1603
Market cap. diluted (m) 15637 15637 15637
Net IB debt adj. 1421 1470 1219
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 17058 17108 16856
Total assets turnover (%) 98,9 104,6 106,4
Working capital/sales (%) 13,6 14,5 14,6
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 27,5 26,8 20,7
Net debt / market cap (%) 9,1 9,4 7,8
Equity ratio (%) 55,6 56,4 58
Net IB debt adj. / equity (%) 27,5 26,8 20,7
Current ratio 2,16 2,21 2,38
EBITDA/net interest 30,6 27,6 33,3
Net IB debt/EBITDA (x) 1,1 0,9 0,7
Net IB debt/EBITDA lease adj. (x) 0,9 0,8 0,6
Interest coverage 17,1 17,5 21,9
SEKm 2023 2024e 2025e
Shares outstanding adj. 269 269 269
Diluted shares adj. 269 269 269
EPS 1,61 2,63 3,07
Dividend per share 1,5 1,5 1,7
EPS adj. 1,89 2,76 3,2
BVPS 19,2 20,33 21,9
BVPS adj. 10,28 11,41 12,98
Net IB debt/share 5,28 5,46 4,52
Share price 58,05 58,05 58,05
Market cap. (m) 15637 15637 15637
P/E (x) 35,9 22,1 18,9
EV/sales (x) 1,79 1,72 1,6
EV/EBITDA (x) 13,6 10,9 9,7
EV/EBITA (x) 24,3 17,1 14,8
EV/EBIT (x) 26 17,9 15,4
Dividend yield (%) 2,6 2,6 2,9
FCF yield (%) 2,2 2,3 4,2
Le. adj. FCF yld. (%) 2,2 2,3 4,2
P/BVPS (x) 3,02 2,86 2,65
P/BVPS adj. (x) 5,65 5,09 4,47
P/E adj. (x) 30,8 21 18,1
EV/EBITDA adj. (x) 13 10,9 9,7
EV/EBITA adj. (x) 22,4 17,1 14,8
EV/EBIT adj. (x) 23,8 17,9 15,4
EV/CE (x) 2,3 2,2 2,1
Investment ratios N/A N/A N/A
Capex/sales (%) 4,5 7,5 5,5
Capex/depreciation 0,9 1,5 1,1
Capex tangibles / tangible fixed assets 15 24,1 18,1
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 16,93 16 16,19

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.

18,9

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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15,4

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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2,6