Market Closed -
Nasdaq Stockholm
11:29:48 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
299.5
SEK
|
+1.66%
|
|
-1.93%
|
+3.17%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
243,260
|
224,932
|
306,796
|
248,481
|
322,458
|
332,678
|
-
|
-
|
Enterprise Value (EV)
1 |
271,966
|
254,687
|
333,867
|
280,213
|
386,567
|
388,544
|
379,535
|
371,289
|
P/E ratio
|
24.3
x
|
24.5
x
|
28.2
x
|
18.7
x
|
23.7
x
|
21.3
x
|
19.2
x
|
17.4
x
|
Yield
|
1.76%
|
1.93%
|
1.52%
|
2.15%
|
1.86%
|
1.95%
|
2.12%
|
2.34%
|
Capitalization / Revenue
|
2.59
x
|
2.57
x
|
3.23
x
|
2.06
x
|
2.29
x
|
2.2
x
|
2.09
x
|
1.98
x
|
EV / Revenue
|
2.89
x
|
2.91
x
|
3.51
x
|
2.32
x
|
2.75
x
|
2.57
x
|
2.39
x
|
2.21
x
|
EV / EBITDA
|
14.9
x
|
16.2
x
|
18.5
x
|
12.4
x
|
14.1
x
|
13.2
x
|
12.1
x
|
11.1
x
|
EV / FCF
|
24.7
x
|
21.3
x
|
30.8
x
|
22.7
x
|
20.5
x
|
25.8
x
|
21
x
|
18.8
x
|
FCF Yield
|
4.05%
|
4.71%
|
3.24%
|
4.41%
|
4.88%
|
3.87%
|
4.77%
|
5.31%
|
Price to Book
|
4.11
x
|
3.82
x
|
4.41
x
|
2.89
x
|
3.52
x
|
3.24
x
|
2.92
x
|
2.65
x
|
Nbr of stocks (in thousands)
|
1,110,776
|
1,110,776
|
1,110,776
|
1,110,776
|
1,110,776
|
1,110,776
|
-
|
-
|
Reference price
2 |
219.0
|
202.5
|
276.2
|
223.7
|
290.3
|
299.5
|
299.5
|
299.5
|
Announcement Date
|
2/6/20
|
2/5/21
|
2/4/22
|
2/3/23
|
2/7/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
94,029
|
87,649
|
95,007
|
120,793
|
140,716
|
151,053
|
158,898
|
167,811
|
EBITDA
1 |
18,307
|
15,692
|
18,023
|
22,620
|
27,358
|
29,456
|
31,352
|
33,537
|
EBIT
1 |
14,920
|
11,916
|
14,181
|
18,532
|
22,185
|
24,048
|
26,055
|
27,918
|
Operating Margin
|
15.87%
|
13.6%
|
14.93%
|
15.34%
|
15.77%
|
15.92%
|
16.4%
|
16.64%
|
Earnings before Tax (EBT)
1 |
13,571
|
11,676
|
13,538
|
17,521
|
19,254
|
20,990
|
23,371
|
25,816
|
Net income
1 |
9,993
|
9,171
|
10,901
|
13,291
|
13,633
|
15,520
|
17,395
|
19,265
|
Net margin
|
10.63%
|
10.46%
|
11.47%
|
11%
|
9.69%
|
10.27%
|
10.95%
|
11.48%
|
EPS
2 |
9.000
|
8.260
|
9.810
|
11.97
|
12.27
|
14.04
|
15.60
|
17.26
|
Free Cash Flow
1 |
11,003
|
11,984
|
10,827
|
12,367
|
18,875
|
15,037
|
18,099
|
19,733
|
FCF margin
|
11.7%
|
13.67%
|
11.4%
|
10.24%
|
13.41%
|
9.96%
|
11.39%
|
11.76%
|
FCF Conversion (EBITDA)
|
60.1%
|
76.37%
|
60.07%
|
54.67%
|
68.99%
|
51.05%
|
57.73%
|
58.84%
|
FCF Conversion (Net income)
|
110.11%
|
130.67%
|
99.32%
|
93.05%
|
138.45%
|
96.89%
|
104.04%
|
102.43%
|
Dividend per Share
2 |
3.850
|
3.900
|
4.200
|
4.800
|
5.400
|
5.834
|
6.341
|
7.007
|
Announcement Date
|
2/6/20
|
2/5/21
|
2/4/22
|
2/3/23
|
2/7/24
|
-
|
-
|
-
|
Fiscal Period: December |
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
|
2025 Q2
|
---|
Net sales
1 |
25,623
|
26,591
|
29,466
|
31,820
|
32,915
|
32,391
|
34,474
|
36,881
|
36,970
|
35,200
|
38,535
|
38,110
|
38,827
|
38,207
|
40,551
|
EBITDA
1 |
4,982
|
4,941
|
5,367
|
6,014
|
6,298
|
6,241
|
6,658
|
7,148
|
7,312
|
6,728
|
7,646
|
7,758
|
8,419
|
7,762
|
8,548
|
EBIT
1 |
4,013
|
4,001
|
4,406
|
4,973
|
5,152
|
5,186
|
5,500
|
5,777
|
5,722
|
5,427
|
6,107
|
6,318
|
6,457
|
6,053
|
6,729
|
Operating Margin
|
15.66%
|
15.05%
|
14.95%
|
15.63%
|
15.65%
|
16.01%
|
15.95%
|
15.66%
|
15.48%
|
15.42%
|
15.85%
|
16.58%
|
16.63%
|
15.84%
|
16.59%
|
Earnings before Tax (EBT)
1 |
3,819
|
3,811
|
4,208
|
4,736
|
4,766
|
3,619
|
6,430
|
4,509
|
4,696
|
4,598
|
5,240
|
5,394
|
5,628
|
5,208
|
5,897
|
Net income
1 |
3,043
|
2,858
|
3,153
|
3,551
|
3,728
|
2,713
|
3,574
|
3,386
|
3,959
|
3,452
|
4,117
|
4,277
|
4,464
|
3,932
|
4,452
|
Net margin
|
11.88%
|
10.75%
|
10.7%
|
11.16%
|
11.33%
|
8.38%
|
10.37%
|
9.18%
|
10.71%
|
9.81%
|
10.68%
|
11.22%
|
11.5%
|
10.29%
|
10.98%
|
EPS
2 |
2.740
|
2.570
|
2.840
|
3.200
|
3.360
|
2.440
|
3.220
|
3.050
|
3.560
|
3.110
|
3.543
|
3.677
|
3.830
|
3.541
|
4.010
|
Dividend per Share
2 |
4.200
|
-
|
-
|
-
|
4.800
|
-
|
-
|
-
|
5.400
|
-
|
-
|
-
|
5.600
|
-
|
-
|
Announcement Date
|
2/4/22
|
4/27/22
|
7/19/22
|
10/26/22
|
2/3/23
|
4/26/23
|
7/19/23
|
10/25/23
|
2/7/24
|
4/24/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
28,706
|
29,755
|
27,071
|
31,732
|
64,109
|
55,866
|
46,857
|
38,611
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.568
x
|
1.896
x
|
1.502
x
|
1.403
x
|
2.343
x
|
1.897
x
|
1.495
x
|
1.151
x
|
Free Cash Flow
1 |
11,003
|
11,984
|
10,827
|
12,367
|
18,875
|
15,037
|
18,099
|
19,733
|
ROE (net income / shareholders' equity)
|
18.4%
|
14.2%
|
17%
|
17.1%
|
15.3%
|
16%
|
16.2%
|
16%
|
ROA (Net income/ Total Assets)
|
8.9%
|
7.79%
|
8.81%
|
9.34%
|
7.77%
|
7.6%
|
8.21%
|
8.47%
|
Assets
1 |
112,309
|
117,743
|
123,702
|
142,271
|
175,457
|
204,300
|
211,837
|
227,405
|
Book Value Per Share
2 |
53.30
|
53.00
|
62.60
|
77.40
|
82.50
|
92.60
|
102.0
|
113.0
|
Cash Flow per Share
2 |
11.40
|
12.30
|
11.20
|
12.90
|
19.20
|
15.40
|
18.70
|
20.10
|
Capex
1 |
1,662
|
1,674
|
1,629
|
1,990
|
2,419
|
2,919
|
2,939
|
3,512
|
Capex / Sales
|
1.77%
|
1.91%
|
1.71%
|
1.65%
|
1.72%
|
1.93%
|
1.85%
|
2.09%
|
Announcement Date
|
2/6/20
|
2/5/21
|
2/4/22
|
2/3/23
|
2/7/24
|
-
|
-
|
-
|
Last Close Price
299.5
SEK Average target price
318.3
SEK Spread / Average Target +6.29% Consensus |
1st Jan change
|
Capi.
|
---|
| +3.17% | 30.34B | | +12.41% | 22.89B | | +28.21% | 19.02B | | +4.28% | 15.38B | | +9.35% | 9.84B | | -2.57% | 9.32B | | +10.03% | 7.75B | | -12.31% | 7.37B | | +28.77% | 7.01B | | +20.60% | 6.73B |
Other Construction Supplies & Fixtures
|