Market Closed -
Nasdaq Stockholm
08:59:50 03/05/2024 pm IST
|
5-day change
|
1st Jan Change
|
131.1
SEK
|
+0.54%
|
|
+2.66%
|
-7.74%
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
32,773
|
56,508
|
27,554
|
27,352
|
30,002
|
26,522
|
26,522
|
-
|
Enterprise Value (EV)
1 |
40,123
|
65,619
|
35,421
|
36,086
|
39,261
|
38,495
|
36,112
|
36,528
|
P/E ratio
|
6.54
x
|
12.1
x
|
-19.1
x
|
9.25
x
|
41.5
x
|
-14.9
x
|
27.5
x
|
21.1
x
|
Yield
|
2.7%
|
2.11%
|
1.84%
|
1.92%
|
1.82%
|
1.9%
|
2.16%
|
2.25%
|
Capitalization / Revenue
|
18.2
x
|
28.5
x
|
15
x
|
10.4
x
|
10.2
x
|
9.71
x
|
8.57
x
|
8.4
x
|
EV / Revenue
|
22.3
x
|
33.1
x
|
19.3
x
|
13.7
x
|
13.3
x
|
13
x
|
11.7
x
|
11.6
x
|
EV / EBITDA
|
30.8
x
|
46.6
x
|
27.9
x
|
27.9
x
|
30.1
x
|
27
x
|
23.9
x
|
23.2
x
|
EV / FCF
|
162
x
|
150
x
|
287
x
|
98.6
x
|
6,040
x
|
457
x
|
167
x
|
160
x
|
FCF Yield
|
0.62%
|
0.67%
|
0.35%
|
1.01%
|
0.02%
|
0.22%
|
0.6%
|
0.63%
|
Price to Book
|
0.97
x
|
1.22
x
|
0.96
x
|
0.88
x
|
0.96
x
|
1
x
|
0.92
x
|
0.88
x
|
Nbr of stocks (in thousands)
|
2,06,266
|
2,06,266
|
2,02,307
|
2,02,307
|
2,02,307
|
2,02,307
|
2,02,307
|
-
|
Reference price
2 |
136.9
|
185.1
|
136.2
|
135.2
|
148.3
|
131.1
|
131.1
|
131.1
|
Announcement Date
|
14/02/19
|
13/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
1,797
|
1,981
|
1,840
|
2,641
|
2,946
|
2,962
|
3,095
|
3,158
|
EBITDA
1 |
1,302
|
1,409
|
1,271
|
1,292
|
1,304
|
1,424
|
1,508
|
1,573
|
EBIT
1 |
1,293
|
1,356
|
1,192
|
1,286
|
1,298
|
1,416
|
1,521
|
1,556
|
Operating Margin
|
71.95%
|
68.45%
|
64.82%
|
48.68%
|
44.06%
|
47.81%
|
49.14%
|
49.27%
|
Earnings before Tax (EBT)
1 |
4,820
|
3,968
|
-1,833
|
3,726
|
904.3
|
-2,535
|
1,224
|
1,399
|
Net income
1 |
4,320
|
3,146
|
-1,462
|
2,955
|
722
|
-1,927
|
966.2
|
1,207
|
Net margin
|
240.4%
|
158.81%
|
-79.46%
|
111.91%
|
24.51%
|
-65.07%
|
31.22%
|
38.22%
|
EPS
2 |
20.94
|
15.25
|
-7.130
|
14.61
|
3.570
|
-9.530
|
4.775
|
6.211
|
Free Cash Flow
1 |
247.7
|
438.9
|
123.3
|
366
|
6.5
|
84.3
|
216
|
228.5
|
FCF margin
|
13.78%
|
22.15%
|
6.7%
|
13.86%
|
0.22%
|
2.85%
|
6.98%
|
7.24%
|
FCF Conversion (EBITDA)
|
19.03%
|
31.15%
|
9.7%
|
28.34%
|
0.5%
|
5.92%
|
14.32%
|
14.53%
|
FCF Conversion (Net income)
|
5.73%
|
13.95%
|
-
|
12.38%
|
0.9%
|
-
|
22.36%
|
18.93%
|
Dividend per Share
2 |
3.700
|
3.900
|
2.500
|
2.600
|
2.700
|
2.700
|
2.837
|
2.951
|
Announcement Date
|
14/02/19
|
13/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
Fiscal Period: December |
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
664.2
|
678.1
|
747.3
|
643.8
|
684
|
721.2
|
795.6
|
714.7
|
726
|
722
|
798.5
|
757.2
|
767.9
|
756.3
|
813.7
|
EBITDA
1 |
341.5
|
335.5
|
322.6
|
310.9
|
347.2
|
343.7
|
343.1
|
351.3
|
370
|
370.7
|
361.8
|
357
|
-
|
-
|
-
|
EBIT
1 |
341.5
|
335.5
|
321.2
|
290.3
|
335.2
|
330.7
|
341.7
|
331.3
|
357.8
|
368.1
|
358.8
|
363.4
|
390.1
|
394.6
|
372.7
|
Operating Margin
|
51.42%
|
49.48%
|
42.98%
|
45.09%
|
49.01%
|
45.85%
|
42.95%
|
46.36%
|
49.28%
|
50.98%
|
44.93%
|
48%
|
50.79%
|
52.17%
|
45.8%
|
Earnings before Tax (EBT)
1 |
950.7
|
629.4
|
2,128
|
479.3
|
474.1
|
373.6
|
-422.7
|
-627.3
|
-1,097
|
-270.6
|
-539.9
|
37.01
|
208.5
|
195.7
|
377.7
|
Net income
1 |
755.3
|
501.7
|
1,684
|
380
|
376.1
|
296.5
|
-330.6
|
-499
|
-873.1
|
-212.4
|
-342.3
|
-86.8
|
139.4
|
122.8
|
319.4
|
Net margin
|
113.72%
|
73.99%
|
225.37%
|
59.02%
|
54.99%
|
41.11%
|
-41.55%
|
-69.82%
|
-120.26%
|
-29.42%
|
-42.87%
|
-11.46%
|
18.15%
|
16.24%
|
39.25%
|
EPS
2 |
3.730
|
2.480
|
8.330
|
1.880
|
1.860
|
1.460
|
-1.630
|
-2.470
|
-4.310
|
-1.050
|
-1.690
|
1.090
|
1.200
|
1.220
|
1.200
|
Dividend per Share
2 |
2.500
|
-
|
2.600
|
-
|
-
|
-
|
2.700
|
-
|
-
|
-
|
2.700
|
-
|
-
|
-
|
1.450
|
Announcement Date
|
23/08/21
|
11/11/21
|
17/02/22
|
05/05/22
|
24/08/22
|
10/11/22
|
16/02/23
|
11/05/23
|
24/08/23
|
09/11/23
|
15/02/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
7,350
|
9,110
|
7,866
|
8,734
|
9,259
|
9,747
|
9,589
|
10,006
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
5.647
x
|
6.466
x
|
6.189
x
|
6.763
x
|
7.102
x
|
6.846
x
|
6.358
x
|
6.36
x
|
Free Cash Flow
1 |
248
|
439
|
123
|
366
|
6.5
|
84.3
|
216
|
229
|
ROE (net income / shareholders' equity)
|
14.1%
|
10.4%
|
-4.9%
|
9.9%
|
2.3%
|
-6.4%
|
3.48%
|
3.84%
|
ROA (Net income/ Total Assets)
|
10.1%
|
6.57%
|
-2.99%
|
6%
|
2.32%
|
-3.87%
|
2.44%
|
3.29%
|
Assets
1 |
42,815
|
47,858
|
48,870
|
49,255
|
31,161
|
49,840
|
39,632
|
36,652
|
Book Value Per Share
2 |
141.0
|
152.0
|
141.0
|
154.0
|
155.0
|
142.0
|
143.0
|
148.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
755
|
928
|
949
|
628
|
1,018
|
1,238
|
1,050
|
1,062
|
Capex / Sales
|
42.03%
|
46.85%
|
51.58%
|
23.79%
|
34.55%
|
41.81%
|
33.93%
|
33.64%
|
Announcement Date
|
14/02/19
|
13/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
Last Close Price
131.1
SEK Average target price
130.8
SEK Spread / Average Target -0.20% Consensus |
1st Jan change
|
Capi.
|
---|
| -7.74% | 2.46B | | -5.02% | 3.24B | | -10.92% | 1.73B | | -20.26% | 1.62B | | +8.08% | 1.01B | | +2.92% | 908M | | -5.36% | 684M | | -15.44% | 584M | | 0.00% | 462M | | -19.08% | 398M |
Office Real Estate Development
|