
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 2.0B | 2.4B | 2.6B | 2.6B | 2.6B | 2.4B |
| Cost of goods sold | 889.5M | 1.0B | 1.1B | 1.4B | 1.5B | 1.5B | 1.5B | 1.4B |
| Gross profit | 806.2M | 840.5M | 885.3M | 1.0B | 1.1B | 1.1B | 1.0B | 933.0M |
| Gross profit margin, % | 47.7% | 44.9% | 44.3% | 43.0% | 42.3% | 42.3% | 40.6% | 39.2% |
| Operating expense total | 558.5M | 573.1M | 603.1M | 741.0M | 820.0M | 834.1M | 833.6M | 855.8M |
| Depreciation and amortization | 126.9M | 129.9M | 139.6M | 156.1M | 175.9M | 193.4M | 190.7M | 453.6M |
| EBITDA | 247.7M | 267.4M | 282.2M | 289.4M | 283.1M | 248.7M | 214.3M | 77.2M |
| EBITDA margin, % | 14.6% | 14.3% | 14.1% | 12.1% | 10.9% | 9.7% | 8.3% | 3.2% |
| EBIT | 120.7M | 137.4M | 142.6M | 133.3M | 107.2M | 55.3M | 23.6M | (376.4M) |
| EBIT margin, % | 7.1% | 7.3% | 7.1% | 5.6% | 4.1% | 2.2% | 0.9% | -15.8% |
| Interest income | 1.3M | 2.6M | 1.9M | |||||
| Interest expense | 75.9M | 67.4M | 61.8M | 55.9M | 31.4M | 43.5M | 41.0M | 37.3M |
| Pre tax profit | 50.8M | 70.9M | 77.5M | 77.2M | 87.9M | 18.1M | (25.0M) | (407.9M) |
| Income tax expense | 5.0M | 18.4M | 18.7M | 18.3M | 16.7M | 5.7M | (5.1M) | (19.8M) |
| Net Income | 45.8M | 52.5M | 58.8M | 58.9M | 71.2M | 12.4M | (19.9M) | (388.1M) |