Real-time Estimate
Cboe Europe
11:16:42 2024-04-29 am EDT
|
5-day change
|
1st Jan Change
|
133.8
SEK
|
+2.14%
|
|
+2.44%
|
+6.85%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
16,548
|
16,144
|
18,035
|
9,636
|
12,271
|
12,804
|
-
|
-
|
Enterprise Value (EV)
1 |
21,037
|
20,967
|
20,967
|
12,636
|
16,581
|
16,772
|
15,780
|
15,402
|
P/E ratio
|
18.9
x
|
12.8
x
|
12
x
|
9.45
x
|
7.8
x
|
9.45
x
|
9.24
x
|
8.97
x
|
Yield
|
3.26%
|
3.33%
|
3.58%
|
6.17%
|
6.37%
|
5.82%
|
5.92%
|
6.17%
|
Capitalization / Revenue
|
0.28
x
|
0.3
x
|
0.34
x
|
0.18
x
|
0.22
x
|
0.22
x
|
0.22
x
|
0.21
x
|
EV / Revenue
|
0.36
x
|
0.39
x
|
0.39
x
|
0.23
x
|
0.29
x
|
0.29
x
|
0.27
x
|
0.26
x
|
EV / EBITDA
|
7.78
x
|
7.56
x
|
6.69
x
|
4.88
x
|
5.49
x
|
5.81
x
|
5.48
x
|
5.48
x
|
EV / FCF
|
13.9
x
|
19
x
|
11.1
x
|
-92.9
x
|
45.9
x
|
10.3
x
|
10.7
x
|
11.1
x
|
FCF Yield
|
7.19%
|
5.27%
|
9.05%
|
-1.08%
|
2.18%
|
9.69%
|
9.37%
|
8.99%
|
Price to Book
|
5.43
x
|
4.07
x
|
3.09
x
|
1.32
x
|
1.68
x
|
1.62
x
|
1.5
x
|
1.37
x
|
Nbr of stocks (in thousands)
|
107,906
|
107,672
|
107,595
|
97,592
|
97,662
|
97,662
|
-
|
-
|
Reference price
2 |
153.2
|
150.0
|
167.7
|
97.25
|
125.6
|
131.0
|
131.0
|
131.0
|
Announcement Date
|
1/30/20
|
1/28/21
|
2/2/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
58,234
|
53,922
|
53,414
|
54,198
|
56,932
|
56,946
|
58,264
|
60,243
|
EBITDA
1 |
2,703
|
2,772
|
3,132
|
2,589
|
3,021
|
2,886
|
2,877
|
2,812
|
EBIT
1 |
1,296
|
1,360
|
1,825
|
1,358
|
1,802
|
1,690
|
1,745
|
1,805
|
Operating Margin
|
2.23%
|
2.52%
|
3.42%
|
2.51%
|
3.17%
|
2.97%
|
2.99%
|
3%
|
Earnings before Tax (EBT)
1 |
1,184
|
1,281
|
1,765
|
1,299
|
1,803
|
1,634
|
1,696
|
1,755
|
Net income
1 |
873
|
1,259
|
1,508
|
1,069
|
1,573
|
1,353
|
1,384
|
1,427
|
Net margin
|
1.5%
|
2.33%
|
2.82%
|
1.97%
|
2.76%
|
2.38%
|
2.37%
|
2.37%
|
EPS
2 |
8.090
|
11.68
|
14.02
|
10.29
|
16.11
|
13.86
|
14.18
|
14.61
|
Free Cash Flow
1 |
1,513
|
1,106
|
1,897
|
-136
|
361
|
1,625
|
1,478
|
1,385
|
FCF margin
|
2.6%
|
2.05%
|
3.55%
|
-0.25%
|
0.63%
|
2.85%
|
2.54%
|
2.3%
|
FCF Conversion (EBITDA)
|
55.97%
|
39.9%
|
60.57%
|
-
|
11.95%
|
56.32%
|
51.38%
|
49.26%
|
FCF Conversion (Net income)
|
173.31%
|
87.85%
|
125.8%
|
-
|
22.95%
|
120.13%
|
106.85%
|
97.1%
|
Dividend per Share
2 |
5.000
|
5.000
|
6.000
|
6.000
|
8.000
|
7.625
|
7.750
|
8.083
|
Announcement Date
|
1/30/20
|
1/28/21
|
2/2/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
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 |
14,531
|
15,998
|
10,111
|
14,001
|
14,068
|
16,018
|
12,464
|
14,854
|
14,022
|
15,592
|
11,645
|
14,641
|
14,129
|
16,738
|
11,545
|
EBITDA
1 |
1,201
|
932
|
132
|
777
|
823
|
857
|
-
|
809
|
1,123
|
654
|
253.5
|
858
|
920
|
918.5
|
100
|
EBIT
1 |
877
|
605
|
-170
|
474
|
510
|
544
|
152
|
503
|
789
|
358
|
-85
|
554.7
|
599.3
|
622.3
|
-126
|
Operating Margin
|
6.04%
|
3.78%
|
-1.68%
|
3.39%
|
3.63%
|
3.4%
|
1.22%
|
3.39%
|
5.63%
|
2.3%
|
-0.73%
|
3.79%
|
4.24%
|
3.72%
|
-1.09%
|
Earnings before Tax (EBT)
1 |
864
|
577
|
-175
|
464
|
490
|
520
|
185
|
493
|
771
|
354
|
-65.5
|
532.5
|
575.5
|
597
|
-198
|
Net income
1 |
706
|
538
|
-147
|
383
|
425
|
407
|
153
|
407
|
621
|
392
|
-46.75
|
436.7
|
472.3
|
515
|
-103.5
|
Net margin
|
4.86%
|
3.36%
|
-1.45%
|
2.74%
|
3.02%
|
2.54%
|
1.23%
|
2.74%
|
4.43%
|
2.51%
|
-0.4%
|
2.98%
|
3.34%
|
3.08%
|
-0.9%
|
EPS
2 |
6.560
|
5.000
|
-1.370
|
3.590
|
4.130
|
4.130
|
1.560
|
4.170
|
6.360
|
4.020
|
-0.4833
|
4.323
|
4.687
|
5.137
|
-1.070
|
Dividend per Share
2 |
-
|
6.000
|
-
|
-
|
-
|
6.000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
11/2/21
|
2/2/22
|
4/28/22
|
7/19/22
|
11/1/22
|
1/31/23
|
4/26/23
|
7/18/23
|
10/31/23
|
1/30/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,489
|
4,823
|
2,932
|
3,000
|
4,310
|
3,969
|
2,976
|
2,598
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.661
x
|
1.74
x
|
0.9361
x
|
1.159
x
|
1.427
x
|
1.375
x
|
1.034
x
|
0.9236
x
|
Free Cash Flow
1 |
1,513
|
1,106
|
1,897
|
-136
|
361
|
1,625
|
1,478
|
1,385
|
ROE (net income / shareholders' equity)
|
29.2%
|
35.9%
|
30.7%
|
17%
|
21%
|
17.8%
|
16.8%
|
16%
|
ROA (Net income/ Total Assets)
|
3.1%
|
4.31%
|
5.2%
|
3.62%
|
5.11%
|
4.21%
|
3.93%
|
4.03%
|
Assets
1 |
28,161
|
29,219
|
28,985
|
29,493
|
30,757
|
32,111
|
35,174
|
35,379
|
Book Value Per Share
2 |
28.20
|
36.90
|
54.30
|
73.60
|
75.00
|
80.90
|
87.40
|
95.50
|
Cash Flow per Share
2 |
-
|
-
|
-
|
-
|
-
|
25.70
|
24.50
|
23.40
|
Capex
1 |
701
|
463
|
363
|
401
|
446
|
727
|
756
|
901
|
Capex / Sales
|
1.2%
|
0.86%
|
0.68%
|
0.74%
|
0.78%
|
1.28%
|
1.3%
|
1.5%
|
Announcement Date
|
1/30/20
|
1/28/21
|
2/2/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
Average target price
153.8
SEK Spread / Average Target +17.37% Consensus |
1st Jan change
|
Capi.
|
---|
| +6.85% | 1.17B | | -2.77% | 67.67B | | +3.03% | 59.37B | | +21.92% | 38.3B | | +11.23% | 30.73B | | +2.97% | 26.35B | | +22.89% | 22.01B | | +14.56% | 19.47B | | +23.28% | 17.6B | | +65.57% | 16.64B |
Other Construction & Engineering
|