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SEKm 2025 2026e 2027e
Sales 1624 1715 1830
Sales growth (%) 2,4 5,6 6,7
EBITDA 160 205 246
EBITDA margin (%) 9,9 12 13,4
EBIT adj. 103 152 186
EBIT adj. margin (%) 6,3 8,8 10,2
Pretax profit 87 140 173
EPS 5,31 8,48 10,48
EPS growth (%) -26,2 59,6 23,6
EPS adj. 6,31 9,41 11,51
DPS 4,92 4,66 5,76
EV/EBITDA (x) 9,9 7,5 6
EV/EBIT adj. (x) 15,5 10,2 7,9
P/E (x) 18 11,3 9,1
P/E adj. (x) 15,1 10,1 8,3
EV/sales (x) 0,98 0,9 0,8
FCF yield (%) 7,3 11,8 14,2
Le. adj. FCF yld. (%) 4,5 9 11,1
Dividend yield (%) 5,2 4,9 6
Net IB debt/EBITDA (x) 1,9 1,2 0,7
Le. adj. ND/EBITDA (x) 1,2 0,5 0,1
SEKm 2025 2026e 2027e
Sales 1624 1715 1830
COGS 0 0 0
Gross profit 1624 1715 1830
Other operating items -1464 -1510 -1584
EBITDA 160 205 246
Depreciation and amortisation -47 -42 -47
of which leasing depreciation -41 -36 -41
EBITA 113 164 199
EO Items -2 0 0
Impairment and PPA amortisation -12 -12 -13
EBIT 101 152 186
Net financial items -14 -12 -13
Pretax profit 87 140 173
Tax -19 -31 -38
Net profit 68 109 135
Minority interest 2 3 3
Net profit discontinued 0 0 0
Net profit to shareholders 70 112 138
EPS 5,31 8,48 10,48
EPS adj. 6,31 9,41 11,51
Total extraordinary items after tax -2 0 0
Leasing payments -41 -36 -41
Tax rate (%) 21,3 22 22
Gross margin (%) 100 100 100
EBITDA margin (%) 9,9 12 13,4
EBITA margin (%) 7 9,5 10,9
EBIT margin (%) 6,2 8,8 10,2
Pre-tax margin (%) 5,4 8,2 9,5
Net margin (%) 4,2 6,4 7,4
Growth Rates y-o-y N/A N/A N/A
Sales growth (%) 2,4 5,6 6,7
EBITDA growth (%) -8,2 28 20
EBITA growth (%) -14,3 44,3 21,5
EBIT growth (%) -17,5 49,8 22,7
Net profit growth (%) -25,8 59,6 23,6
EPS growth (%) -26,2 59,6 23,6
Profitability N/A N/A N/A
ROE (%) 10,9 16,9 19,2
ROE adj. (%) 13 18,7 21
ROCE (%) 9,8 14,6 17
ROCE adj. (%) 11,2 15,8 18,1
ROIC (%) 8,9 12,7 15,5
ROIC adj. (%) 9,1 12,7 15,5
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 162 205 246
EBITDA adj. margin (%) 10 12 13,4
EBITDA lease adj. 121 169 205
EBITDA lease adj. margin (%) 7,4 9,9 11,2
EBITA adj. 115 164 199
EBITA adj. margin (%) 7,1 9,5 10,9
EBIT adj. 103 152 186
EBIT adj. margin (%) 6,3 8,8 10,2
Pretax profit Adj. 101 152 186
Net profit Adj. 82 121 148
Net profit to shareholders adj. 84 124 151
Net adj. margin (%) 5,1 7,1 8,1
SEKm 2025 2026e 2027e
EBITDA 160 205 246
Goodwill 679 679 679
Net financial items -14 -12 -13
Other intangible assets 41 30 17
Paid tax -38 -31 -38
Tangible fixed assets 14 18 21
Non-cash items -13 0 0
Right-of-use asset 158 156 150
Cash flow before change in WC 95 163 195
Total other fixed assets 40 40 40
Change in working capital 20 -9 -11
Fixed assets 933 922 907
Operating cash flow 115 154 184
Inventories 4 4 4
Capex tangible fixed assets -4 -8 -9
Receivables 471 498 531
Capex intangible fixed assets -4 -1 -1
Other current assets 0 0 0
Acquisitions and Disposals -17 0 0
Cash and liquid assets 9 57 133
Free cash flow 90 145 175
Total assets 1417 1480 1575
Dividend paid -63 -63 -60
Shareholders equity 642 686 757
Share issues and buybacks 0 0 0
Minority 61 63 67
Leasing liability amortisation -34 -34 -38
Total equity 703 749 824
Other non-cash items 0 0 2
Long-term debt 98 98 98
Pension debt 0 0 0
Convertible debt 0 0 0
Leasing liability 163 162 160
Total other long-term liabilities 85 85 85
Short-term debt 50 50 50
Accounts payable 82 87 93
Other current liabilities 236 249 266
Total liabilities and equity 1417 1480 1575
Net IB debt 302 254 175
Net IB debt excl. pension debt 302 254 175
Net IB debt excl. leasing 139 92 15
Capital employed 1014 1059 1132
Capital invested 1005 1003 999
Working capital 157 166 177
EV breakdown N/A N/A N/A
Market cap. diluted (m) 1231 1231 1231
Net IB debt adj. 302 254 175
Market value of minority 61 63 67
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 1593 1548 1472
Total assets turnover (%) 113,8 118,4 119,8
Working capital/sales (%) 9,6 9,4 9,4
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 43 33,9 21,3
Net debt / market cap (%) 24,5 20,6 14,2
Equity ratio (%) 49,6 50,6 52,3
Net IB debt adj. / equity (%) 43 33,9 21,3
Current ratio 1,31 1,45 1,64
EBITDA/net interest 11,3 17,8 19,2
Net IB debt/EBITDA (x) 1,9 1,2 0,7
Net IB debt/EBITDA lease adj. (x) 1,2 0,5 0,1
Interest coverage 8 14,2 15,5
SEKm 2025 2026e 2027e
Shares outstanding adj. 13 13 13
Diluted shares adj. 13 13 13
EPS 5,31 8,48 10,48
Dividend per share 4,92 4,66 5,76
EPS adj. 6,31 9,41 11,51
BVPS 49,86 53,2 58,76
BVPS adj. -6,02 -1,76 4,79
Net IB debt/share 23,44 19,71 13,6
Share price 95,5 95,5 95,5
Market cap. (m) 1231 1231 1231
Valuation N/A N/A N/A
P/E (x) 18 11,3 9,1
EV/sales (x) 1 0,9 0,8
EV/EBITDA (x) 9,9 7,5 6
EV/EBITA (x) 14,1 9,5 7,4
EV/EBIT (x) 15,7 10,2 7,9
Dividend yield (%) 5,2 4,9 6
FCF yield (%) 7,3 11,8 14,2
Le. adj. FCF yld. (%) 4,5 9 11,1
P/BVPS (x) 1,92 1,8 1,63
P/BVPS adj. (x) -34,07 175,99 15,66
P/E adj. (x) 15,1 10,1 8,3
EV/EBITDA adj. (x) 9,8 7,5 6
EV/EBITA adj. (x) 13,8 9,5 7,4
EV/EBIT adj. (x) 15,5 10,2 7,9
EV/CE (x) 1,6 1,5 1,3
Investment ratios N/A N/A N/A
Capex/sales (%) 0,5 0,5 0,5
Capex/depreciation 1,3 1,6 1,5
Capex tangibles / tangible fixed assets 25,2 47,5 42,4
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 35,3 29,2 26,1

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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7,6

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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