
Revenue
FY, 2024
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.1B | 3.3B | 3.7B | 4.3B | 4.5B | 4.1B |
| Cost of goods sold | 1.9B | 2.2B | 2.3B | 2.5B | 3.0B | 3.2B | 3.0B |
| Gross profit | 739.5M | 898.3M | 1.0B | 1.1B | 1.4B | 1.3B | 1.1B |
| Gross profit margin, % | 28.8% | 31.1% | 31.3% | 31.2% | 28.3% | 27.7% | |
| Operating expense total | 482.7M | 549.4M | 599.4M | 648.6M | 809.6M | 832.9M | 861.8M |
| Depreciation and amortization | 62.3M | 112.2M | 119.4M | 139.8M | 157.9M | 169.7M | 42.0M |
| EBITDA | 276.6M | 372.7M | 457.6M | 520.4M | 588.3M | 476.3M | 319.9M |
| EBITDA margin, % | 11.9% | 13.9% | 14.2% | 13.5% | 10.7% | 7.8% | |
| EBIT | 214.3M | 260.5M | 338.2M | 380.6M | 430.4M | 306.6M | 277.9M |
| EBIT margin, % | 8.3% | 10.2% | 10.4% | 9.9% | 6.9% | 6.8% | |
| Interest income | 1.0M | 900.0K | 2.6M | 500.0K | 800.0K | 1.6M | |
| Interest expense | 22.1M | 28.7M | 25.4M | 47.8M | 22.2M | 63.1M | 49.1M |
| Pre tax profit | 190.3M | 232.6M | 320.8M | 334.6M | 412.6M | 256.5M | 228.8M |
| Income tax expense | 38.5M | 36.8M | 67.5M | 78.3M | 82.4M | 50.0M | 60.0M |
| Net Income | 151.8M | 195.8M | 253.3M | 256.3M | 330.2M | 206.5M | 168.8M |