Market Closed -
Nasdaq Stockholm
08:59:52 03/05/2024 pm IST
|
5-day change
|
1st Jan Change
|
109.7
SEK
|
+0.60%
|
|
-0.77%
|
+11.28%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
58,919
|
48,445
|
45,445
|
49,821
|
56,478
|
62,849
|
-
|
-
|
Enterprise Value (EV)
1 |
77,031
|
62,780
|
59,996
|
90,355
|
94,008
|
98,661
|
96,117
|
93,369
|
P/E ratio
|
17.5
x
|
20
x
|
14.5
x
|
9.45
x
|
44
x
|
11.6
x
|
9.83
x
|
8.84
x
|
Yield
|
2.97%
|
3.01%
|
3.53%
|
3.97%
|
3.85%
|
3.88%
|
4.35%
|
4.75%
|
Capitalization / Revenue
|
0.53
x
|
0.45
x
|
0.42
x
|
0.37
x
|
0.36
x
|
0.39
x
|
0.38
x
|
0.36
x
|
EV / Revenue
|
0.69
x
|
0.58
x
|
0.56
x
|
0.68
x
|
0.6
x
|
0.61
x
|
0.58
x
|
0.54
x
|
EV / EBITDA
|
9.44
x
|
8.6
x
|
7.15
x
|
8.41
x
|
7.13
x
|
6.81
x
|
6.26
x
|
5.79
x
|
EV / FCF
|
20.8
x
|
11.9
x
|
15
x
|
26.4
x
|
19
x
|
21.4
x
|
17
x
|
14.6
x
|
FCF Yield
|
4.81%
|
8.42%
|
6.67%
|
3.79%
|
5.25%
|
4.67%
|
5.87%
|
6.83%
|
Price to Book
|
2.87
x
|
2.74
x
|
2.19
x
|
1.37
x
|
1.54
x
|
1.59
x
|
1.47
x
|
1.36
x
|
Nbr of stocks (in thousands)
|
3,64,934
|
3,64,934
|
3,64,584
|
5,72,918
|
5,72,918
|
5,72,918
|
-
|
-
|
Reference price
2 |
161.4
|
132.8
|
124.6
|
86.96
|
98.58
|
109.7
|
109.7
|
109.7
|
Announcement Date
|
06/02/20
|
04/02/21
|
08/02/22
|
07/02/23
|
07/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,10,899
|
1,07,954
|
1,07,700
|
1,33,237
|
1,57,249
|
1,60,611
|
1,66,204
|
1,72,631
|
EBITDA
1 |
8,157
|
7,296
|
8,392
|
10,739
|
13,183
|
14,491
|
15,347
|
16,130
|
EBIT
1 |
5,467
|
4,606
|
5,688
|
7,619
|
9,627
|
10,592
|
11,391
|
12,122
|
Operating Margin
|
4.93%
|
4.27%
|
5.28%
|
5.72%
|
6.12%
|
6.59%
|
6.85%
|
7.02%
|
Earnings before Tax (EBT)
1 |
4,618
|
3,329
|
4,331
|
5,726
|
2,833
|
7,496
|
8,901
|
10,252
|
Net income
1 |
3,357
|
2,419
|
3,133
|
4,310
|
1,285
|
5,433
|
6,511
|
7,273
|
Net margin
|
3.03%
|
2.24%
|
2.91%
|
3.23%
|
0.82%
|
3.38%
|
3.92%
|
4.21%
|
EPS
2 |
9.200
|
6.630
|
8.590
|
9.200
|
2.240
|
9.478
|
11.16
|
12.41
|
Free Cash Flow
1 |
3,707
|
5,285
|
3,999
|
3,422
|
4,938
|
4,604
|
5,645
|
6,380
|
FCF margin
|
3.34%
|
4.9%
|
3.71%
|
2.57%
|
3.14%
|
2.87%
|
3.4%
|
3.7%
|
FCF Conversion (EBITDA)
|
45.45%
|
72.44%
|
47.65%
|
31.87%
|
37.46%
|
31.77%
|
36.78%
|
39.55%
|
FCF Conversion (Net income)
|
110.43%
|
218.48%
|
127.64%
|
79.4%
|
384.28%
|
84.75%
|
86.7%
|
87.71%
|
Dividend per Share
2 |
4.800
|
4.000
|
4.400
|
3.450
|
3.800
|
4.262
|
4.767
|
5.212
|
Announcement Date
|
06/02/20
|
04/02/21
|
08/02/22
|
07/02/23
|
07/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
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
|
2025 Q1
|
---|
Net sales
1 |
27,338
|
28,049
|
28,598
|
30,535
|
36,013
|
38,091
|
37,751
|
39,909
|
40,047
|
39,542
|
39,055
|
40,699
|
40,746
|
40,832
|
40,179
|
EBITDA
1 |
2,198
|
2,315
|
2,075
|
2,409
|
3,044
|
3,211
|
2,904
|
3,358
|
3,549
|
3,372
|
3,369
|
3,665
|
3,916
|
3,903
|
3,501
|
EBIT
1 |
1,542
|
1,547
|
1,391
|
1,699
|
2,193
|
2,336
|
2,026
|
2,463
|
2,607
|
2,531
|
2,255
|
2,620
|
2,811
|
2,816
|
2,455
|
Operating Margin
|
5.64%
|
5.52%
|
4.86%
|
5.56%
|
6.09%
|
6.13%
|
5.37%
|
6.17%
|
6.51%
|
6.4%
|
5.77%
|
6.44%
|
6.9%
|
6.9%
|
6.11%
|
Earnings before Tax (EBT)
1 |
1,295
|
1,059
|
1,152
|
1,397
|
1,493
|
1,684
|
1,316
|
1,609
|
-1,588
|
1,496
|
1,500
|
1,826
|
2,201
|
2,266
|
1,945
|
Net income
1 |
944
|
747
|
841
|
1,020
|
1,079
|
1,373
|
953
|
1,178
|
-2,052
|
1,209
|
1,118
|
1,364
|
1,622
|
1,625
|
1,492
|
Net margin
|
3.45%
|
2.66%
|
2.94%
|
3.34%
|
3%
|
3.6%
|
2.52%
|
2.95%
|
-5.12%
|
3.06%
|
2.86%
|
3.35%
|
3.98%
|
3.98%
|
3.71%
|
EPS
2 |
2.590
|
2.050
|
2.300
|
2.790
|
2.460
|
2.470
|
1.660
|
2.050
|
-3.580
|
2.110
|
1.912
|
2.365
|
2.814
|
2.840
|
2.600
|
Dividend per Share
2 |
-
|
4.400
|
-
|
-
|
-
|
3.450
|
-
|
-
|
-
|
3.800
|
-
|
-
|
-
|
4.000
|
-
|
Announcement Date
|
29/10/21
|
08/02/22
|
04/05/22
|
28/07/22
|
08/11/22
|
07/02/23
|
03/05/23
|
28/07/23
|
07/11/23
|
07/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
18,112
|
14,335
|
14,551
|
40,534
|
37,530
|
35,812
|
33,268
|
30,520
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.22
x
|
1.965
x
|
1.734
x
|
3.774
x
|
2.847
x
|
2.471
x
|
2.168
x
|
1.892
x
|
Free Cash Flow
1 |
3,707
|
5,285
|
3,999
|
3,422
|
4,938
|
4,604
|
5,645
|
6,380
|
ROE (net income / shareholders' equity)
|
18%
|
13%
|
19.7%
|
17.6%
|
15%
|
15.7%
|
15.9%
|
16.1%
|
ROA (Net income/ Total Assets)
|
5.71%
|
3.99%
|
6.2%
|
5.64%
|
1.11%
|
4.74%
|
5.77%
|
6.28%
|
Assets
1 |
58,830
|
60,658
|
50,532
|
76,391
|
1,15,954
|
1,14,744
|
1,12,762
|
1,15,773
|
Book Value Per Share
2 |
56.30
|
48.50
|
57.00
|
63.50
|
64.00
|
69.10
|
74.90
|
80.80
|
Cash Flow per Share
2 |
15.70
|
22.10
|
15.30
|
12.20
|
-
|
9.000
|
9.580
|
10.40
|
Capex
1 |
2,040
|
2,787
|
2,824
|
3,567
|
4,114
|
3,985
|
4,142
|
4,202
|
Capex / Sales
|
1.84%
|
2.58%
|
2.62%
|
2.68%
|
2.62%
|
2.48%
|
2.49%
|
2.43%
|
Announcement Date
|
06/02/20
|
04/02/21
|
08/02/22
|
07/02/23
|
07/02/24
|
-
|
-
|
-
|
Last Close Price
109.7
SEK Average target price
112.9
SEK Spread / Average Target +2.93% Consensus |
1st Jan change
|
Capi.
|
---|
| +11.28% | 5.82B | | +5.27% | 14.68B | | -20.66% | 2.08B | | -7.73% | 930M | | -4.28% | 814M | | +0.19% | 787M | | +53.30% | 520M | | -20.51% | 508M | | +2.73% | 493M | | +5.61% | 257M |
Security Services
|