Market Closed -
London S.E.
09:55:09 2020-07-10 am EDT
|
5-day change
|
1st Jan Change
|
111
SEK
|
+2.61%
|
|
-34.61%
|
-35.30%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,906
|
2,769
|
3,508
|
2,683
|
3,824
|
3,690
|
-
|
-
|
Enterprise Value (EV)
1 |
3,999
|
4,304
|
3,508
|
6,199
|
5,610
|
5,410
|
5,315
|
5,233
|
P/E ratio
|
7.8
x
|
7.32
x
|
4.61
x
|
2.18
x
|
-4.69
x
|
12.9
x
|
12.6
x
|
12.1
x
|
Yield
|
2%
|
2.46%
|
2.15%
|
2.81%
|
2.7%
|
3.24%
|
3.43%
|
3.58%
|
Capitalization / Revenue
|
20.5
x
|
14.4
x
|
15.4
x
|
7.79
x
|
9.34
x
|
8.68
x
|
8.56
x
|
8.35
x
|
EV / Revenue
|
28.2
x
|
22.3
x
|
15.4
x
|
18
x
|
13.7
x
|
12.7
x
|
12.3
x
|
11.8
x
|
EV / EBITDA
|
-
|
31.3
x
|
-
|
23.5
x
|
16.5
x
|
15.7
x
|
15
x
|
14.4
x
|
EV / FCF
|
-4,216,646
x
|
-7,815,184
x
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-0%
|
-0%
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.02
x
|
0.87
x
|
-
|
0.49
x
|
0.84
x
|
0.79
x
|
0.77
x
|
0.76
x
|
Nbr of stocks (in thousands)
|
21,149
|
22,149
|
22,149
|
22,208
|
22,231
|
22,231
|
-
|
-
|
Reference price
2 |
137.4
|
125.0
|
158.4
|
120.8
|
172.0
|
166.0
|
166.0
|
166.0
|
Announcement Date
|
2/21/20
|
2/17/21
|
2/11/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
141.6
|
192.7
|
227.7
|
344.2
|
409.3
|
425.3
|
431
|
442.1
|
EBITDA
1 |
-
|
137.7
|
-
|
264.3
|
339
|
345.4
|
354.6
|
363.7
|
EBIT
1 |
401.4
|
137.7
|
-
|
264.3
|
339
|
345.4
|
352.2
|
356.8
|
Operating Margin
|
283.46%
|
71.48%
|
-
|
76.78%
|
82.82%
|
81.21%
|
81.71%
|
80.69%
|
Earnings before Tax (EBT)
1 |
401.4
|
408.6
|
803
|
1,284
|
-844.6
|
175
|
306.1
|
318.3
|
Net income
1 |
374.1
|
363
|
764.8
|
1,233
|
-815.5
|
280.6
|
203.2
|
210.3
|
Net margin
|
264.2%
|
188.44%
|
335.97%
|
358.3%
|
-199.21%
|
65.97%
|
47.15%
|
47.57%
|
EPS
2 |
17.61
|
17.07
|
34.36
|
55.43
|
-36.67
|
12.86
|
13.20
|
13.77
|
Free Cash Flow
|
-948.4
|
-550.7
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-669.75%
|
-285.87%
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
2.746
|
3.070
|
3.400
|
3.400
|
4.640
|
5.378
|
5.686
|
5.942
|
Announcement Date
|
2/21/20
|
2/17/21
|
2/11/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
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 |
57.64
|
64.64
|
77.95
|
89.03
|
96.5
|
102.6
|
108.4
|
106.4
|
101.5
|
105.5
|
106.5
|
106.5
|
106.5
|
-
|
-
|
EBITDA
1 |
-
|
-
|
58.1
|
71.79
|
75.77
|
84.67
|
-
|
89.67
|
82.81
|
83.33
|
87.43
|
87.43
|
86.89
|
-
|
-
|
EBIT
1 |
-
|
46.49
|
58.1
|
71.79
|
75.77
|
84.67
|
89.91
|
89.67
|
82.81
|
83.33
|
87.43
|
87.43
|
86.89
|
-
|
-
|
Operating Margin
|
-
|
71.92%
|
74.53%
|
80.64%
|
78.52%
|
82.51%
|
82.93%
|
84.25%
|
81.59%
|
79%
|
82.11%
|
82.11%
|
81.61%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-
|
-342.1
|
835.4
|
718.7
|
9.451
|
-148.8
|
-418
|
-301
|
-9.349
|
88.16
|
11.69
|
13.13
|
62.98
|
65.21
|
66.2
|
Net income
1 |
-
|
-345.2
|
812.4
|
709
|
-3.147
|
-132.7
|
-415.7
|
-301.4
|
1.947
|
58.56
|
4.413
|
3.744
|
18.51
|
31.57
|
28.85
|
Net margin
|
-
|
-533.99%
|
1,042.22%
|
796.38%
|
-3.26%
|
-129.36%
|
-383.49%
|
-283.17%
|
1.92%
|
55.52%
|
4.14%
|
3.52%
|
17.39%
|
-
|
-
|
EPS
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
0.8500
|
0.8500
|
0.8500
|
0.8500
|
2.090
|
-
|
1.125
|
1.125
|
1.125
|
-
|
-
|
Announcement Date
|
2/11/22
|
5/4/22
|
7/14/22
|
11/9/22
|
2/8/23
|
5/3/23
|
7/7/23
|
10/26/23
|
2/6/24
|
4/24/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,093
|
1,535
|
-
|
3,516
|
1,786
|
1,719
|
1,624
|
1,543
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
11.15
x
|
-
|
13.31
x
|
5.269
x
|
4.977
x
|
4.58
x
|
4.241
x
|
Free Cash Flow
|
-948
|
-551
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
13.9%
|
12.5%
|
-
|
-
|
-
|
1.8%
|
2.45%
|
2.52%
|
ROA (Net income/ Total Assets)
|
-
|
7.84%
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
4,632
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
134.0
|
143.0
|
-
|
244.0
|
204.0
|
211.0
|
215.0
|
219.0
|
Cash Flow per Share
|
4.200
|
5.260
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
639
|
-
|
-
|
25.6
|
34.9
|
34.9
|
34.9
|
Capex / Sales
|
-
|
331.87%
|
-
|
-
|
6.26%
|
8.21%
|
8.1%
|
7.9%
|
Announcement Date
|
2/21/20
|
2/17/21
|
2/11/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
Average target price
195
SEK Spread / Average Target +17.47% Consensus |
1st Jan change
|
Capi.
|
---|
| -6.13% | 3.18B | | -10.13% | 2.36B | | -11.61% | 1.68B | | -22.58% | 1.57B | | +5.46% | 970M | | +12.47% | 964M | | -4.76% | 683M | | -19.46% | 556M | | 0.00% | 458M |
Office Real Estate Development
|